Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
WACO FOUNDATION
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.8M
Total Revenue
$12.5M
Total Expenses
$147.6M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
141.66x
Liability-to-Asset
0.6%
Revenue Diversification
62.5%
Executive Compensation
$428K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.3% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 3.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.7 mo | 26.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 6.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
96.0% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.8M | $12.5M | $147.6M | 87.3% | 20 |
| 2024 | $8.6M | $7.2M | $141.5M | 81.5% | 17 |
| 2023 | $11.8M | $7.5M | $126.4M | 84.9% | 20 |
| 2022 | $26.5M | $7.2M | $131.8M | 85.4% | 18 |
| 2021 | $13.0M | $6.8M | N/A | — | 23 |
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