Greater Waco Sports Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,468 | 170,934 | 47,534 | 17.2 | 61% |
| 2021 | 378,465 | 243,970 | 134,495 | 18.6 | 53% |
| 2022 | 581,237 | 474,538 | 106,699 | 12.3 | 37% |
| 2023 | 481,773 | 371,152 | 110,621 | 19.3 | 33% |
In its most recent public year (2023), this organization brought in $110,621 more than it spent. Its reserves stood at about 19.3 months of spending, up from 17.2 in 2020. Staff pay was 33% 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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