Texas Coastal Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,014 | 65,156 | 115,858 | 24.7 | — |
| 2021 | 342,731 | 311,467 | 31,264 | 6.4 | 11% |
| 2022 | 12,847 | 131,668 | −118,821 | 4.2 | — |
| 2023 | 108,641 | 40,658 | 67,983 | 33.8 | — |
In its most recent public year (2023), this organization brought in $67,983 more than it spent. Its reserves stood at about 33.8 months of spending, up from 24.7 in 2020.
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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