Neighborhood Housing Services Of Waco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,110,142 | 1,141,862 | 968,280 | 63.5 | 43% |
| 2012 | 1,296,768 | 1,380,737 | −83,969 | 51.8 | 33% |
| 2013 | 2,200,028 | 1,701,294 | 498,734 | 45.6 | 27% |
| 2014 | 1,915,676 | 1,649,851 | 265,825 | 48.9 | 30% |
| 2015 | 1,638,070 | 1,724,340 | −86,270 | 46.2 | 31% |
| 2016 | 1,379,915 | 1,709,763 | −329,848 | 44.4 | 32% |
| 2017 | 1,693,325 | 1,604,551 | 88,774 | 47.9 | 34% |
| 2018 | 1,723,414 | 1,661,299 | 62,115 | 46.8 | 32% |
| 2019 | 1,936,355 | 1,699,928 | 236,427 | 41.5 | 34% |
| 2020 | 1,596,049 | 1,300,322 | 295,727 | 56.8 | 48% |
| 2021 | 1,734,316 | 1,473,216 | 261,100 | 52.6 | 48% |
| 2022 | 2,323,486 | 1,556,557 | 766,929 | 55.2 | 50% |
| 2023 | 1,679,246 | 1,739,593 | −60,347 | 49.5 | 44% |
In its most recent public year (2023), this organization spent $60,347 more than it brought in. Its reserves stood at about 49.5 months of spending, down from 63.5 in 2011. Staff pay was 44% of spending. $535,298 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
Neighborhood Housing Services Of Waco 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