Instituto De Cultura Hispanica De Corpus Christi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,026 | 37,279 | −253 | 8.4 | — |
| 2012 | 30,425 | 35,240 | −4,815 | 7.3 | — |
| 2013 | 57,148 | 34,210 | 22,938 | 15.6 | — |
| 2014 | 26,299 | 27,345 | −1,046 | 19.0 | — |
| 2015 | 30,658 | 29,163 | 1,495 | 18.4 | — |
| 2016 | 39,147 | 27,778 | 11,369 | 24.3 | — |
| 2021 | 36,222 | 38,156 | −1,934 | 7.4 | — |
| 2023 | 44,158 | 49,575 | −5,417 | 2.9 | — |
In its most recent public year (2023), this organization spent $5,417 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 8.4 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
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