Nueces County C P S Community Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,879 | 7,978 | 4,901 | 82.8 | — |
| 2016 | 93,301 | 85,832 | 7,469 | 24.6 | — |
| 2017 | 67,695 | 56,239 | 11,456 | 40.0 | — |
| 2018 | 50,894 | 48,411 | 2,483 | 42.9 | — |
| 2019 | 55,864 | 46,023 | 9,841 | 33.7 | — |
| 2020 | 62,646 | 24,969 | 37,677 | 74.7 | — |
| 2021 | 65,320 | 19,298 | 46,022 | 112.2 | — |
| 2022 | 104,417 | 36,112 | 68,305 | 80.6 | — |
| 2023 | 68,817 | 55,089 | 13,728 | 59.6 | — |
In its most recent public year (2023), this organization brought in $13,728 more than it spent. Its reserves stood at about 59.6 months of spending, down from 82.8 in 2011.
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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