Waco Civic Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,324 | 159,313 | −1,989 | 5.0 | — |
| 2012 | 158,401 | 137,631 | 20,770 | 7.6 | — |
| 2013 | 203,647 | 191,592 | 12,055 | 7.7 | 27% |
| 2014 | 260,252 | 228,171 | 32,081 | 10.0 | 29% |
| 2015 | 421,048 | 311,355 | 109,693 | 9.9 | 27% |
| 2016 | 302,100 | 327,755 | −25,655 | 10.2 | 20% |
| 2017 | 423,622 | 418,031 | 5,591 | 9.2 | 0% |
| 2018 | 370,835 | 393,485 | −22,650 | 8.7 | 0% |
| 2019 | 536,818 | 432,234 | 104,584 | 10.7 | 16% |
| 2020 | 328,821 | 398,045 | −69,224 | 9.8 | 27% |
| 2021 | 215,383 | 279,345 | −63,962 | 11.2 | 27% |
| 2022 | 509,421 | 456,861 | 52,560 | 8.9 | 36% |
| 2023 | 589,365 | 579,677 | 9,688 | 7.3 | 29% |
In its most recent public year (2023), this organization brought in $9,688 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5 in 2011. Staff pay was 29% 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 Civic Theatre'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