Creative Waco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 675,815 | 602,305 | 73,510 | 10.0 | 37% |
| 2021 | 823,242 | 745,516 | 77,726 | 9.3 | 30% |
| 2022 | 1,093,663 | 1,002,346 | 91,317 | 8.0 | 31% |
| 2023 | 1,590,206 | 1,432,430 | 157,776 | 6.9 | 26% |
In its most recent public year (2023), this organization brought in $157,776 more than it spent. Its reserves stood at about 6.9 months of spending, down from 10 in 2020. Staff pay was 26% 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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