Harlingen Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 839,923 | 931,984 | −92,061 | 21.5 | 15% |
| 2012 | 1,303,507 | 1,606,053 | −302,546 | 10.9 | 8% |
| 2013 | 828,173 | 787,572 | 40,601 | 22.5 | 18% |
| 2014 | 654,853 | 0 | 654,853 | — | — |
| 2015 | 460,952 | 712,681 | −251,729 | 19.6 | 27% |
| 2016 | 655,117 | 697,980 | −42,863 | 47.8 | 21% |
| 2017 | 315,816 | 551,706 | −235,890 | 57.7 | 25% |
| 2018 | 751,811 | 638,994 | 112,817 | 53.2 | 21% |
| 2019 | 708,068 | 550,003 | 158,065 | 65.1 | 25% |
| 2020 | 615,756 | 514,680 | 101,076 | 71.1 | 36% |
| 2022 | 5,251,853 | 1,960,587 | 3,291,266 | 43.5 | 12% |
| 2023 | 144,148 | 1,348,634 | −1,204,486 | 52.6 | 21% |
In its most recent public year (2023), this organization spent $1,204,486 more than it brought in. Its reserves stood at about 52.6 months of spending, up from 21.5 in 2011. Staff pay was 21% 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
Harlingen Community Development Corporation'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