Floresville Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,412 | 1,127,350 | −598,938 | 1.0 | 7% |
| 2012 | 416,543 | 278,022 | 138,521 | 13.9 | 23% |
| 2013 | 746,692 | 454,539 | 292,153 | 19.0 | 14% |
| 2014 | 895,167 | 323,842 | 571,325 | 47.4 | 22% |
| 2015 | 677,498 | 314,552 | 362,946 | 62.6 | 24% |
| 2016 | 758,055 | 326,273 | 431,782 | 76.3 | 22% |
| 2017 | 870,243 | 1,745,657 | −875,414 | 8.2 | 4% |
| 2018 | 853,933 | 465,417 | 388,516 | 40.9 | 26% |
| 2019 | 902,168 | 817,578 | 84,590 | 24.5 | 13% |
| 2020 | 937,237 | 818,431 | 118,806 | 23.9 | 15% |
| 2021 | 1,047,047 | 897,397 | 149,650 | 23.8 | 14% |
| 2022 | 1,324,510 | 974,539 | 349,971 | 27.9 | 14% |
| 2023 | 1,263,424 | 942,720 | 320,704 | 33.0 | 14% |
In its most recent public year (2023), this organization brought in $320,704 more than it spent. Its reserves stood at about 33 months of spending, up from 1 in 2011. Staff pay was 14% 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
Floresville 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