Corpus Christi Metro Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,835,107 | 2,053,124 | −218,017 | 14.9 | 39% |
| 2012 | 1,538,977 | 1,538,867 | 110 | 19.9 | 42% |
| 2013 | 1,869,975 | 1,687,405 | 182,570 | 19.5 | 42% |
| 2014 | 1,601,871 | 1,657,890 | −56,019 | 19.4 | 45% |
| 2015 | 1,785,075 | 1,838,542 | −53,467 | 17.2 | 41% |
| 2016 | 1,637,969 | 1,815,691 | −177,722 | 16.2 | 44% |
| 2017 | 1,790,176 | 1,751,994 | 38,182 | 17.0 | 45% |
| 2018 | 1,697,026 | 1,723,590 | −26,564 | 17.1 | 46% |
| 2019 | 1,675,975 | 1,911,904 | −235,929 | 14.0 | 44% |
| 2020 | 1,963,013 | 1,749,484 | 213,529 | 16.7 | 48% |
| 2021 | 2,128,673 | 1,693,710 | 434,963 | 20.3 | 51% |
| 2022 | 1,672,959 | 1,780,634 | −107,675 | 18.6 | 50% |
| 2023 | 1,853,106 | 1,749,853 | 103,253 | 19.8 | 53% |
In its most recent public year (2023), this organization brought in $103,253 more than it spent. Its reserves stood at about 19.8 months of spending, up from 14.9 in 2011. Staff pay was 53% of spending. $55,805 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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