Waco Cultural Arts Fest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,077 | 309,895 | 67,182 | 3.0 | 0% |
| 2012 | 415,035 | 353,037 | 61,998 | 4.8 | 0% |
| 2013 | 385,778 | 337,985 | 47,793 | 6.7 | 0% |
| 2014 | 320,541 | 271,237 | 49,304 | 10.6 | 0% |
| 2015 | 549,424 | 131,821 | 417,603 | 59.7 | 0% |
| 2016 | 669,320 | 243,374 | 425,946 | 62.2 | 0% |
| 2017 | 176,575 | 344,925 | −168,350 | 30.8 | 0% |
| 2018 | 1,180,052 | 2,155,267 | −975,215 | -4.9 | 0% |
| 2019 | 1,604,961 | 468,249 | 1,136,712 | 6.8 | 0% |
| 2020 | 135,955 | 72,880 | 63,075 | 53.9 | — |
| 2021 | 185,135 | 211,314 | −26,179 | 17.1 | — |
| 2022 | 148,798 | 207,877 | −59,079 | 14.0 | — |
| 2023 | 186,527 | 220,187 | −33,660 | 11.5 | — |
In its most recent public year (2023), this organization spent $33,660 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 3 in 2011.
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
Waco Cultural Arts Fest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works