Texas City Foreign Trade Zone Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,878 | 128,804 | −22,926 | 22.0 | — |
| 2012 | 89,993 | 124,148 | −34,155 | 19.5 | — |
| 2013 | 13,039 | 128,555 | −115,516 | 8.0 | — |
| 2014 | 145,954 | 130,687 | 15,267 | 9.3 | — |
| 2015 | 82,044 | 134,473 | −52,429 | 4.4 | — |
| 2016 | 86,285 | 100,934 | −14,649 | 4.1 | — |
| 2017 | 85,451 | 102,643 | −17,192 | 2.0 | — |
| 2018 | 75,947 | 50,559 | 25,388 | 10.1 | — |
| 2019 | 97,961 | 62,534 | 35,427 | 14.9 | — |
| 2020 | 119,204 | 67,339 | 51,865 | 23.1 | — |
| 2021 | 103,540 | 70,022 | 33,518 | 28.0 | — |
| 2022 | 101,640 | 69,206 | 32,434 | 33.9 | — |
| 2023 | 104,606 | 66,088 | 38,518 | 42.5 | — |
In its most recent public year (2023), this organization brought in $38,518 more than it spent. Its reserves stood at about 42.5 months of spending, up from 22 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
Texas City Foreign Trade Zone 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