Mission Waco Mission World Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,226,672 | 2,203,737 | 22,935 | 11.2 | 42% |
| 2012 | 2,973,387 | 2,385,154 | 588,233 | 13.8 | 39% |
| 2013 | 2,536,041 | 2,345,776 | 190,265 | 15.3 | 44% |
| 2014 | 2,633,114 | 2,507,571 | 125,543 | 14.8 | 46% |
| 2015 | 2,669,760 | 2,593,936 | 75,824 | 14.4 | 46% |
| 2016 | 3,522,976 | 2,644,683 | 878,293 | 18.3 | 45% |
| 2017 | 4,434,966 | 2,971,709 | 1,463,257 | 22.5 | 46% |
| 2018 | 3,529,923 | 3,049,758 | 480,165 | 23.2 | 46% |
| 2019 | 3,260,627 | 3,196,952 | 63,675 | 23.0 | 47% |
| 2020 | 3,070,651 | 3,210,013 | −139,362 | 22.7 | 47% |
| 2021 | 4,721,806 | 3,989,669 | 732,137 | 20.6 | 43% |
| 2022 | 4,455,322 | 4,195,105 | 260,217 | 19.6 | 46% |
| 2023 | 6,612,512 | 4,531,806 | 2,080,706 | 24.2 | 46% |
In its most recent public year (2023), this organization brought in $2,080,706 more than it spent. Its reserves stood at about 24.2 months of spending, up from 11.2 in 2011. Staff pay was 46% of spending. $2,253,261 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
Mission Waco Mission World 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