Waco Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,279 | 201,827 | −31,548 | 151.6 | 0% |
| 2012 | 184,058 | 199,101 | −15,043 | 176.2 | 0% |
| 2013 | 478,093 | 156,198 | 321,895 | 259.9 | 0% |
| 2014 | 327,431 | 140,928 | 186,503 | 293.8 | 0% |
| 2015 | 487,552 | 190,698 | 296,854 | 215.2 | 0% |
| 2016 | 222,096 | 95,853 | 126,243 | 465.8 | 0% |
| 2017 | 598,921 | 119,760 | 479,161 | 441.0 | 0% |
| 2018 | 330,349 | 201,041 | 129,308 | 246.4 | 0% |
| 2019 | 422,296 | 192,760 | 229,536 | 298.9 | 0% |
| 2020 | 743,546 | 222,421 | 521,125 | 281.8 | 0% |
| 2021 | 766,056 | 249,032 | 517,024 | 284.1 | 0% |
| 2022 | 397,562 | 290,449 | 107,113 | 206.4 | 0% |
| 2023 | 353,927 | 257,943 | 95,984 | 266.5 | 0% |
In its most recent public year (2023), this organization brought in $95,984 more than it spent. Its reserves stood at about 266.5 months of spending, up from 151.6 in 2011. Staff pay was 0% of spending. $3,088,257 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
Waco Isd Education Foundation'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