Corpus Christi Area Heritage Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,499 | 38,558 | −15,059 | 227.0 | 0% |
| 2013 | 337,657 | 40,828 | 296,829 | 301.6 | 0% |
| 2014 | 350,500 | 44,236 | 306,264 | 361.4 | 0% |
| 2015 | 47,995 | 54,474 | −6,479 | 292.1 | 0% |
| 2016 | 127,263 | 48,546 | 78,717 | 347.2 | 0% |
| 2017 | 38,537 | 54,599 | −16,062 | 305.2 | 0% |
| 2018 | 35,895 | 60,127 | −24,232 | 272.3 | 0% |
| 2019 | 67,009 | 66,909 | 100 | 244.7 | 0% |
| 2020 | 1,500 | 1,365,891 | −1,364,391 | 0.0 | 0% |
In its most recent public year (2020), this organization spent $1,364,391 more than it brought in. Its reserves stood at about 0 months of spending, down from 227 in 2012. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Corpus Christi Area Heritage Society's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works