Corpus Christi Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,759 | 166,789 | −35,030 | 21.0 | — |
| 2012 | 158,889 | 68,112 | 90,777 | 46.8 | — |
| 2013 | 240,451 | 228,518 | 11,933 | 14.6 | 0% |
| 2014 | 201,689 | 126,594 | 75,095 | 33.5 | 0% |
| 2015 | 247,856 | 185,174 | 62,682 | 26.9 | 0% |
| 2016 | 167,909 | 196,857 | −28,948 | 23.6 | 0% |
| 2017 | 270,546 | 260,516 | 10,030 | 18.3 | 0% |
| 2018 | 310,229 | 198,257 | 111,972 | 30.8 | 0% |
| 2019 | 254,301 | 187,698 | 66,603 | 36.8 | 0% |
| 2020 | 176,336 | 187,630 | −11,294 | 36.1 | 0% |
| 2021 | 182,566 | 133,354 | 49,212 | 55.2 | 0% |
| 2022 | 370,191 | 191,691 | 178,500 | 49.6 | 0% |
| 2023 | 321,084 | 396,595 | −75,511 | 21.7 | 0% |
In its most recent public year (2023), this organization spent $75,511 more than it brought in. Its reserves stood at about 21.7 months of spending. Staff pay was 0% of spending. $482,186 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
Corpus Christi Education Foundation'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