San Patricio County Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,537 | 180,696 | 34,841 | 10.6 | 65% |
| 2012 | 181,003 | 217,461 | −36,458 | 6.8 | 62% |
| 2013 | 208,065 | 224,460 | −16,395 | 5.7 | 61% |
| 2014 | 343,291 | 316,838 | 26,453 | 5.0 | 66% |
| 2015 | 337,979 | 301,788 | 36,191 | 6.7 | 72% |
| 2016 | 264,318 | 289,956 | −25,638 | 5.9 | 71% |
| 2017 | 378,910 | 364,360 | 14,550 | 5.2 | 60% |
| 2018 | 330,379 | 351,317 | −20,938 | 4.7 | 65% |
| 2019 | 388,442 | 372,662 | 15,780 | 4.9 | 65% |
| 2020 | 439,083 | 353,748 | 85,335 | 8.1 | 71% |
| 2021 | 401,901 | 417,823 | −15,922 | 6.4 | 62% |
| 2022 | 679,035 | 644,827 | 34,208 | 4.8 | 34% |
| 2023 | 509,971 | 469,397 | 40,574 | 7.6 | 53% |
In its most recent public year (2023), this organization brought in $40,574 more than it spent. Its reserves stood at about 7.6 months of spending, down from 10.6 in 2011. Staff pay was 53% of spending. $40,000 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
San Patricio County Economic 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