Texas A & M University-Corpus Christi Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,079,826 | 1,498,384 | −418,558 | 266.3 | 0% |
| 2012 | 2,885,053 | 1,417,352 | 1,467,701 | 292.8 | 0% |
| 2013 | 2,540,804 | 1,435,925 | 1,104,879 | 306.6 | 0% |
| 2014 | 2,649,371 | 1,418,587 | 1,230,784 | 338.3 | 0% |
| 2015 | 4,208,082 | 1,621,120 | 2,586,962 | 308.6 | 0% |
| 2016 | 995,558 | 1,953,995 | −958,437 | 231.8 | 0% |
| 2017 | 1,734,328 | 1,913,295 | −178,967 | 256.6 | 0% |
| 2018 | 3,688,236 | 1,919,775 | 1,768,461 | 268.0 | 0% |
| 2019 | 7,040,229 | 1,912,919 | 5,127,310 | 274.1 | 0% |
| 2020 | 2,740,501 | 2,036,306 | 704,195 | 243.1 | 0% |
| 2021 | 1,716,380 | 2,001,614 | −285,234 | 301.6 | 0% |
| 2022 | 3,688,981 | 2,161,233 | 1,527,748 | 275.3 | 0% |
| 2023 | 2,287,073 | 2,262,168 | 24,905 | 245.8 | 0% |
In its most recent public year (2023), this organization brought in $24,905 more than it spent. Its reserves stood at about 245.8 months of spending, down from 266.3 in 2011. Staff pay was 0% of spending. $38,957,850 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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