Art Community Center Of Corpus Christi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 393,898 | 483,584 | −89,686 | 93.2 | 38% |
| 2012 | 373,339 | 446,608 | −73,269 | 91.3 | 37% |
| 2013 | 557,968 | 446,551 | 111,417 | 94.3 | 36% |
| 2014 | 515,703 | 544,533 | −28,830 | 76.7 | 33% |
| 2015 | 519,104 | 575,840 | −56,736 | 71.3 | 29% |
| 2016 | 611,861 | 645,680 | −33,819 | 63.0 | 29% |
| 2017 | 650,768 | 569,921 | 80,847 | 73.1 | 35% |
| 2018 | 546,860 | 563,341 | −16,481 | 73.6 | 38% |
| 2019 | 681,471 | 611,278 | 70,193 | 69.2 | 41% |
| 2020 | 534,903 | 506,145 | 28,758 | 84.2 | 41% |
| 2021 | 528,200 | 516,333 | 11,867 | 82.8 | 42% |
| 2022 | 2,070,088 | 671,631 | 1,398,457 | 89.8 | 37% |
| 2023 | 1,079,591 | 802,043 | 277,548 | 78.9 | 39% |
In its most recent public year (2023), this organization brought in $277,548 more than it spent. Its reserves stood at about 78.9 months of spending, down from 93.2 in 2011. Staff pay was 39% of spending. $1,919,046 of its net assets are donor-restricted.
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 2023. 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
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