Waco Child Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 548,491 | 547,480 | 1,011 | 15.1 | 57% |
| 2012 | 526,889 | 524,777 | 2,112 | 17.2 | 54% |
| 2013 | 649,007 | 569,707 | 79,300 | 17.4 | 55% |
| 2014 | 728,732 | 590,001 | 138,731 | 19.9 | 56% |
| 2015 | 703,462 | 710,446 | −6,984 | 16.2 | 58% |
| 2016 | 713,819 | 682,484 | 31,335 | 18.0 | 55% |
| 2017 | 673,715 | 693,500 | −19,785 | 19.2 | 52% |
| 2018 | 821,285 | 730,452 | 90,833 | 20.7 | 49% |
| 2019 | 818,967 | 731,379 | 87,588 | 22.5 | 52% |
| 2021 | 951,542 | 726,456 | 225,086 | 33.1 | 52% |
| 2022 | 1,471,022 | 895,276 | 575,746 | 28.4 | 52% |
| 2023 | 1,352,934 | 895,085 | 457,849 | 37.7 | 53% |
In its most recent public year (2023), this organization brought in $457,849 more than it spent. Its reserves stood at about 37.7 months of spending, up from 15.1 in 2011. Staff pay was 53% 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 Child Care 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