Corpus Christi Supportive Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 215,016 | 257,698 | −42,682 | 60.0 | 12% |
| 2021 | 241,112 | 277,041 | −35,929 | 54.2 | 15% |
| 2022 | 271,206 | 260,721 | 10,485 | 58.1 | 8% |
| 2023 | 233,649 | 277,255 | −43,606 | 52.7 | 6% |
In its most recent public year (2023), this organization spent $43,606 more than it brought in. Its reserves stood at about 52.7 months of spending, down from 60 in 2020. Staff pay was 6% of spending. $1,321,800 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
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