Waco Scottish Rite Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,570 | 96,768 | 3,802 | 9.6 | — |
| 2012 | 74,654 | 75,570 | −916 | 12.1 | — |
| 2013 | 104,570 | 94,294 | 10,276 | 11.0 | — |
| 2014 | 78,903 | 77,956 | 947 | 13.4 | — |
| 2015 | 101,096 | 99,452 | 1,644 | 10.4 | — |
| 2016 | 1,108,874 | 17,678 | 1,091,196 | 805.0 | 0% |
| 2017 | 164,477 | 168,228 | −3,751 | 87.2 | 0% |
| 2018 | 227,553 | 727,233 | −499,680 | 10.1 | 0% |
| 2019 | 536,071 | 1,029,173 | −493,102 | 1.9 | 0% |
| 2020 | 28,388 | 24,530 | 3,858 | 79.6 | 0% |
| 2021 | 32,675 | 28,860 | 3,815 | 69.2 | 0% |
| 2022 | 32,675 | 28,735 | 3,940 | 71.1 | 0% |
| 2023 | 35,016 | 33,644 | 1,372 | 68.6 | 0% |
In its most recent public year (2023), this organization brought in $1,372 more than it spent. Its reserves stood at about 68.6 months of spending, up from 9.6 in 2011. Staff pay was 0% of spending. $1,925 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
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