Corpus Christi Area Council For The Deaf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 883,467 | 798,199 | 85,268 | 7.0 | 67% |
| 2011 | 751,946 | 849,542 | −97,596 | 5.2 | 64% |
| 2012 | 907,726 | 932,646 | −24,920 | 4.1 | 67% |
| 2013 | 870,156 | 885,843 | −15,687 | 4.1 | 63% |
| 2014 | 1,276,236 | 983,625 | 292,611 | 7.3 | 60% |
| 2015 | 1,269,754 | 1,193,205 | 76,549 | 6.8 | 51% |
| 2016 | 1,407,228 | 1,318,982 | 88,246 | 6.9 | 52% |
| 2017 | 1,459,177 | 1,548,239 | −89,062 | 5.2 | 43% |
| 2018 | 1,317,847 | 1,387,795 | −69,948 | 5.2 | 33% |
| 2019 | 1,436,981 | 1,454,128 | −17,147 | 4.8 | 38% |
| 2020 | 1,322,119 | 1,288,305 | 33,814 | 5.8 | 51% |
| 2021 | 1,454,999 | 1,426,764 | 28,235 | 5.4 | 53% |
| 2022 | 1,075,843 | 1,169,646 | −93,803 | 5.7 | 66% |
| 2023 | 1,515,524 | 1,451,838 | 63,686 | 5.1 | 72% |
In its most recent public year (2023), this organization brought in $63,686 more than it spent. Its reserves stood at about 5.1 months of spending, down from 7 in 2010. Staff pay was 72% 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 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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