East Waco Innovative School Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,497,241 | 4,157,311 | 339,930 | 14.0 | 70% |
| 2012 | 4,298,033 | 3,804,010 | 494,023 | 16.9 | 69% |
| 2013 | 5,014,164 | 4,602,494 | 411,670 | 15.1 | 69% |
| 2014 | 6,406,466 | 5,641,623 | 764,843 | 13.9 | 67% |
| 2015 | 7,169,250 | 6,583,602 | 585,648 | 20.4 | 66% |
| 2016 | 8,051,849 | 7,191,408 | 860,441 | 19.3 | 64% |
| 2017 | 7,861,339 | 7,644,417 | 216,922 | 17.7 | 66% |
| 2018 | 8,163,805 | 8,356,952 | −193,147 | 15.9 | 60% |
| 2019 | 8,922,775 | 8,921,926 | 849 | 14.9 | 61% |
| 2020 | 8,691,225 | 9,557,990 | −866,765 | 12.9 | 60% |
| 2021 | 10,991,700 | 11,204,991 | −213,291 | 10.9 | 64% |
| 2022 | 11,583,492 | 12,328,854 | −745,362 | 9.0 | 60% |
| 2023 | 12,817,595 | 13,424,191 | −606,596 | 9.4 | 58% |
In its most recent public year (2023), this organization spent $606,596 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 14 in 2011. Staff pay was 58% of spending. $3,844,074 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
East Waco Innovative School Development 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