Waco Entrepreneurial Ecosystem Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 743,729 | 0 | 743,729 | — | — |
| 2019 | 353,841 | 323,019 | 30,822 | 28.8 | 20% |
| 2020 | 315,694 | 436,329 | −120,635 | 17.5 | 40% |
| 2021 | 490,257 | 533,830 | −43,573 | 13.3 | 34% |
| 2022 | 1,333,284 | 1,403,888 | −70,604 | 5.1 | 17% |
| 2023 | 8,193,520 | 2,933,515 | 5,260,005 | 23.0 | 10% |
In its most recent public year (2023), this organization brought in $5,260,005 more than it spent. Its reserves stood at about 23 months of spending. Staff pay was 10% 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 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
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