Volunteer Services Council For The Waco Center For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,112 | 30,454 | −5,342 | 29.5 | — |
| 2020 | 6,082 | 16,379 | −10,297 | 47.3 | — |
| 2021 | 21,661 | 18,615 | 3,046 | 43.6 | — |
| 2022 | 28,903 | 17,205 | 11,698 | 54.2 | — |
| 2023 | 37,828 | 21,652 | 16,176 | 52.0 | — |
| 2024 | 31,446 | 33,160 | −1,714 | 30.8 | — |
In its most recent public year (2024), this organization spent $1,714 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 29.5 in 2019.
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 2024. 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
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