Waco Theater Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 773,084 | 319,626 | 453,458 | 16.9 | 0% |
| 2018 | 1,467,944 | 922,389 | 545,555 | 13.0 | 20% |
| 2019 | 1,646,225 | 1,186,937 | 459,288 | 14.7 | 36% |
| 2020 | 2,489,860 | 1,592,904 | 896,956 | 17.8 | 33% |
| 2021 | 3,112,232 | 1,847,007 | 1,265,225 | 23.5 | 40% |
| 2022 | 4,502,178 | 2,849,190 | 1,652,988 | 22.0 | 35% |
| 2023 | 1,866,880 | 3,702,109 | −1,835,229 | 11.9 | 28% |
In its most recent public year (2023), this organization spent $1,835,229 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 16.9 in 2017. Staff pay was 28% of spending. $3,013,791 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 Theater Center'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