Waco Industrial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 776,774 | 430,007 | 346,767 | 611.2 | 0% |
| 2012 | 191,687 | 440,760 | −249,073 | 589.6 | 0% |
| 2013 | 242,675 | 580,078 | −337,403 | 441.0 | 0% |
| 2014 | 232,159 | 525,549 | −293,390 | 480.0 | 0% |
| 2015 | 938,376 | 412,946 | 525,430 | 626.2 | 0% |
| 2016 | 2,505,272 | 395,688 | 2,109,584 | 717.5 | 0% |
| 2017 | 845,900 | 374,129 | 471,771 | 774.0 | 0% |
| 2018 | 1,439,586 | 448,136 | 991,450 | 672.7 | 0% |
| 2019 | 544,895 | 391,460 | 153,435 | 774.8 | 0% |
| 2020 | 7,829,338 | 1,058,966 | 6,770,372 | 363.1 | 0% |
| 2021 | 3,663,149 | 344,740 | 3,318,409 | 1231.0 | 0% |
| 2022 | 1,900,799 | 394,257 | 1,506,542 | 1121.6 | 0% |
| 2023 | 16,160,426 | 398,785 | 15,761,641 | 1583.2 | 0% |
In its most recent public year (2023), this organization brought in $15,761,641 more than it spent. Its reserves stood at about 1583.2 months of spending, up from 611.2 in 2011. 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
Waco Industrial Foundation'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