Aransas County Partnership Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,527 | 46,072 | 102,455 | 26.7 | — |
| 2021 | 144,866 | 58,592 | 86,274 | 38.7 | — |
| 2022 | 236,217 | 199,752 | 36,465 | 13.6 | 45% |
| 2023 | 211,750 | 283,382 | −71,632 | 6.5 | 55% |
In its most recent public year (2023), this organization spent $71,632 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 26.7 in 2020. Staff pay was 55% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works