Waco Agility Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,371 | 49,756 | −5,385 | 8.1 | — |
| 2021 | 64,191 | 55,969 | 8,222 | 4.0 | — |
| 2022 | 57,956 | 51,754 | 6,202 | 6.1 | — |
| 2023 | 36,642 | 43,837 | −7,195 | 5.2 | — |
In its most recent public year (2023), this organization spent $7,195 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 8.1 in 2019.
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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