Transformation Waco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 237,248 | 209,479 | 27,769 | 2.6 | 0% |
| 2020 | 288,302 | 254,865 | 33,437 | 3.7 | 75% |
| 2021 | 219,808 | 222,097 | −2,289 | 4.2 | 71% |
| 2022 | 428,127 | 484,096 | −55,969 | 0.5 | 38% |
| 2023 | 493,163 | 436,352 | 56,811 | 2.1 | 48% |
In its most recent public year (2023), this organization brought in $56,811 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 48% 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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