Waco Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,681 | 58,970 | 711 | 5.4 | — |
| 2012 | 41,550 | 43,947 | −2,397 | 5.0 | — |
| 2013 | 44,358 | 47,417 | −3,059 | 3.9 | — |
| 2014 | 123,412 | 124,963 | −1,551 | 1.7 | — |
| 2015 | 46,087 | 56,088 | −10,001 | 2.2 | — |
| 2016 | 54,229 | 52,356 | 1,873 | 2.8 | — |
| 2017 | 50,986 | 48,976 | 2,010 | 3.5 | — |
| 2018 | 62,032 | 55,933 | 6,099 | 4.4 | — |
| 2019 | 49,286 | 49,805 | −519 | 4.8 | — |
| 2020 | 26,310 | 26,271 | 39 | 9.1 | — |
| 2021 | 38,848 | 38,761 | 87 | 6.2 | — |
| 2022 | 54,243 | 54,295 | −52 | 4.4 | — |
In its most recent public year (2022), this organization spent $52 more than it brought in. Its reserves stood at about 4.4 months of spending.
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 2022. 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 Missions Inc's IRS filings as a feed — one entry per filing year, through 2022. 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