Padre Island Business Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,707 | 131,759 | 9,948 | 9.8 | — |
| 2012 | 123,313 | 119,044 | 4,269 | 11.3 | — |
| 2013 | 137,758 | 138,406 | −648 | 9.6 | — |
| 2014 | 164,591 | 142,960 | 21,631 | 11.2 | — |
| 2015 | 180,472 | 154,737 | 25,735 | 12.3 | 0% |
| 2016 | 154,464 | 144,345 | 10,119 | 13.9 | 0% |
| 2017 | 104,510 | 142,572 | −38,062 | 10.9 | 0% |
| 2018 | 153,859 | 142,204 | 11,655 | 11.9 | 0% |
| 2019 | 163,708 | 165,122 | −1,414 | 10.2 | 0% |
| 2020 | 161,512 | 156,801 | 4,711 | 11.1 | 0% |
| 2021 | 172,741 | 159,125 | 13,616 | 9.6 | 0% |
| 2022 | 204,909 | 180,528 | 24,381 | 10.6 | 0% |
| 2023 | 222,113 | 215,587 | 6,526 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $6,526 more than it spent. Its reserves stood at about 8.7 months of spending, down from 9.8 in 2011. Staff pay was 0% 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
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