Historic Waco Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,432 | 391,604 | 828 | 77.4 | 32% |
| 2012 | 371,249 | 372,286 | −1,037 | 81.3 | 34% |
| 2013 | 338,807 | 381,774 | −42,967 | 78.1 | 33% |
| 2014 | 379,410 | 394,381 | −14,971 | 75.1 | 34% |
| 2015 | 369,725 | 388,856 | −19,131 | 75.6 | 34% |
| 2016 | 314,870 | 382,616 | −67,746 | 74.7 | 35% |
| 2017 | 310,925 | 366,675 | −55,750 | 76.1 | 36% |
| 2018 | 353,736 | 377,510 | −23,774 | 73.2 | 40% |
| 2019 | 754,043 | 494,294 | 259,749 | 62.5 | 43% |
| 2020 | 405,700 | 348,297 | 57,403 | 89.2 | 49% |
| 2021 | 447,180 | 314,066 | 133,114 | 104.0 | 39% |
| 2022 | 327,100 | 345,792 | −18,692 | 93.9 | 44% |
| 2023 | 413,904 | 460,146 | −46,242 | 69.4 | 44% |
In its most recent public year (2023), this organization spent $46,242 more than it brought in. Its reserves stood at about 69.4 months of spending, down from 77.4 in 2011. Staff pay was 44% of spending. $937,691 of its net assets are donor-restricted.
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
Historic Waco Foundation Inc'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