Waco Warriors Sports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 83,530 | 121,633 | −38,103 | 0.5 | — |
| 2019 | 127,775 | 94,606 | 33,169 | 4.8 | — |
| 2020 | 43,996 | 74,101 | −30,105 | 1.3 | — |
| 2021 | 149,994 | 142,528 | 7,466 | 1.3 | — |
| 2022 | 2,834,543 | 144,525 | 2,690,018 | 224.6 | 24% |
| 2023 | 5,752,073 | 280,527 | 5,471,546 | 338.1 | 31% |
In its most recent public year (2023), this organization brought in $5,471,546 more than it spent. Its reserves stood at about 338.1 months of spending, up from 0.5 in 2018. Staff pay was 31% 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
Waco Warriors Sports 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