Waco Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,222,140 | 4,585,947 | −363,807 | 160.4 | 10% |
| 2012 | 4,239,915 | 5,134,867 | −894,952 | 143.3 | 12% |
| 2013 | 6,759,803 | 4,284,376 | 2,475,427 | 188.3 | 16% |
| 2014 | 11,163,327 | 7,129,192 | 4,034,135 | 124.3 | 10% |
| 2015 | 10,152,652 | 4,734,790 | 5,417,862 | 191.7 | 15% |
| 2016 | 5,387,276 | 4,919,242 | 468,034 | 171.6 | 14% |
| 2017 | 9,648,626 | 4,929,217 | 4,719,409 | 193.7 | 15% |
| 2018 | 8,593,413 | 4,872,889 | 3,720,524 | 212.3 | 16% |
| 2019 | 15,604,607 | 5,602,978 | 10,001,629 | 206.8 | 14% |
| 2020 | 20,305,628 | 8,514,402 | 11,791,226 | 123.0 | 10% |
| 2021 | 8,908,496 | 6,753,791 | 2,154,705 | 205.3 | 11% |
| 2022 | 26,486,121 | 7,239,601 | 19,246,520 | 218.5 | 12% |
| 2023 | 11,751,252 | 7,522,031 | 4,229,221 | 201.6 | 13% |
In its most recent public year (2023), this organization brought in $4,229,221 more than it spent. Its reserves stood at about 201.6 months of spending, up from 160.4 in 2011. Staff pay was 13% of spending. $62,832,957 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 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