Waco Summer Youth Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | −3,866 | 15,332 | −19,198 | 227.0 | — |
| 2019 | 25,470 | 4,275 | 21,195 | 873.7 | 0% |
| 2021 | 186,301 | 168,481 | 17,820 | 18.1 | 0% |
| 2022 | 218,611 | 232,050 | −13,439 | 12.5 | 0% |
| 2023 | 29,975 | 83,952 | −53,977 | 26.7 | 0% |
In its most recent public year (2023), this organization spent $53,977 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 227 in 2018. Staff pay was 0% 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
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