TPhilanthropy, Voluntarism & GrantmakingEIN: 746054628· Ruling Year: 1963

Waco Foundation

Waco, Texas

AHealth Score
91A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org16.80×
Peer Median15.61×
💰
$11.8M
Total Revenue
📊
$7.5M
Total Expenses
🏦
$126.4M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-55.6%
Year-over-year change (2022 → 2023)
Net Margin
+36.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
16.80
Net assets divided by total expenses
Liabilities-to-Assets
0.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,751,25256%$7,522,0314%$127,546,3924%
2022$26,486,121197%$7,239,6017%$132,771,84014%
2021$8,908,49656%$6,753,79121%$115,989,57932%
2020$20,305,62830%$8,514,40252%$87,878,6389%
2019$15,604,60782%$5,602,97815%$97,060,62712%
2018$8,593,41311%$4,872,8891%$86,773,2658%
2017$9,648,62679%$4,929,217$80,143,11113%
2016$5,387,27647%$4,919,2424%$70,946,5787%
2015$10,152,6529%$4,734,79034%$76,106,4562%
2014$11,163,32765%$7,129,19266%$74,372,77110%
2013$6,759,80359%$4,284,37617%$67,590,9809%
2012$4,239,915$5,134,86712%$62,016,959
2011$4,222,140$4,585,947$61,725,230

Frequently Asked Questions

What does Waco Foundation do?

Waco Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Texas. It is classified under NTEE code T310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waco Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Waco Foundation has a score of 91/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Waco Foundation generate?

Waco Foundation reports $8.6M in annual revenue and holds $142.3M in total assets, based on IRS filings.

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