Waxahachie Community Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −1,271 | 0 | −1,271 | — | — |
| 2012 | 5,558 | 0 | 5,558 | — | — |
| 2013 | −14,966 | 0 | −14,966 | — | — |
| 2014 | 19,415 | 0 | 19,415 | — | — |
| 2015 | 12,521 | 0 | 12,521 | — | — |
| 2016 | 57,973 | 39,882 | 18,091 | 25.1 | — |
| 2017 | 55,629 | 63,739 | −8,110 | 14.2 | — |
| 2018 | 54,154 | 60,681 | −6,527 | 13.6 | — |
| 2019 | 151,988 | 158,937 | −6,949 | 4.7 | — |
| 2020 | 32,012 | 32,319 | −307 | 22.9 | — |
| 2021 | 49,721 | 34,558 | 15,163 | 26.7 | — |
| 2022 | 47,054 | 79,680 | −32,626 | 6.7 | — |
In its most recent public year (2022), this organization spent $32,626 more than it brought in. Its reserves stood at about 6.7 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
Waxahachie Community Development Council'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