Corpus Christi Finance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,945 | 266,095 | 19,850 | 148.1 | 74% |
| 2012 | 948,930 | 71,936 | 876,994 | 652.7 | 51% |
| 2013 | 114,064 | 62,047 | 52,017 | 766.8 | 39% |
| 2014 | 355,684 | 8,870 | 346,814 | 5833.3 | 38% |
| 2015 | 114,407 | 50,266 | 64,141 | 1044.7 | 12% |
| 2016 | 309,405 | 59,863 | 249,542 | 647.8 | 9% |
| 2017 | 308,244 | 85,648 | 222,596 | 774.8 | 6% |
| 2018 | 142,015 | 94,702 | 47,313 | 645.8 | 3% |
| 2019 | 303,358 | 91,870 | 211,488 | 680.3 | 11% |
| 2020 | 178,213 | 195,348 | −17,135 | 303.7 | 41% |
| 2021 | 125,642 | 369,143 | −243,501 | 175.7 | 62% |
| 2022 | 81,253 | 219,661 | −138,408 | 226.9 | 44% |
| 2023 | 104,917 | 203,308 | −98,391 | 389.0 | 64% |
In its most recent public year (2023), this organization spent $98,391 more than it brought in. Its reserves stood at about 389 months of spending, up from 148.1 in 2011. Staff pay was 64% 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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