Port Of Corpus Christi Industrial Development Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,524 | 137,505 | 2,019 | 0.4 | — |
| 2012 | 82,502 | 80,050 | 2,452 | 1.1 | — |
| 2013 | 86,500 | 83,905 | 2,595 | 1.4 | — |
| 2014 | 82,500 | 1,731 | 80,769 | 627.5 | — |
| 2015 | 82,500 | 80,744 | 1,756 | 13.7 | — |
| 2016 | 82,500 | 80,923 | 1,577 | 13.9 | — |
| 2017 | 82,500 | 4,375 | 78,125 | 471.7 | — |
| 2018 | 82,500 | 4 | 82,496 | 763395.0 | — |
| 2019 | 82,500 | 245,166 | −162,666 | 4.5 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 165,000 | 166,113 | −1,113 | 6.6 | — |
| 2022 | 82,500 | 2 | 82,498 | 1039104.0 | — |
| 2023 | 57,500 | 84,425 | −26,925 | 20.8 | — |
In its most recent public year (2023), this organization spent $26,925 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 0.4 in 2011.
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
Port Of Corpus Christi Industrial Development Authority's IRS filings as a feed — one entry per filing year, through 2023. 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