City Center Waco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,497 | 64,234 | −50,737 | 262.3 | 49% |
| 2012 | 19,615 | 57,728 | −38,113 | 283.9 | 54% |
| 2013 | 23,493 | 118,729 | −95,236 | 128.4 | 41% |
| 2014 | 31,604 | 98,776 | −67,172 | 146.2 | 40% |
| 2015 | −128,608 | 219,570 | −348,178 | 46.7 | 57% |
| 2016 | 431,969 | 430,000 | 1,969 | 23.9 | 42% |
| 2017 | 869,227 | 507,022 | 362,205 | 28.7 | 51% |
| 2018 | 423,426 | 392,278 | 31,148 | 38.1 | 74% |
| 2019 | 413,122 | 441,179 | −28,057 | 33.7 | 66% |
| 2020 | 828,279 | 447,859 | 380,420 | 43.4 | 59% |
| 2021 | 472,467 | 462,608 | 9,859 | 42.3 | 58% |
| 2022 | 249,121 | 512,785 | −263,664 | 32.0 | 18% |
| 2023 | 374,840 | 467,673 | −92,833 | 32.7 | 25% |
In its most recent public year (2023), this organization spent $92,833 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 262.3 in 2011. Staff pay was 25% 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
City Center Waco'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