Current Audited Financials

Waco Foundation's most recent audited financial information is as follows:

Audited Financials (For FYE 03.31.2017)

Assets

Cash and Cash Equivalents

8,524,974

Investments

71,868,539

Equipment, Less Accumulated Depreciation

18,590

Total Assets

80,412,103

Liabilities and Net Assets

Liabilities

Grants and Other Accounts Payable

590,269

Funds Held as Agency Endowments

16,171,458

Total Liabilities

16,761,727

Total Net Assets

63,650,376

Revenue

Total Contributions and Program Income

3,865,528

Total Investment Income

6,735,365

Total Revenue

10,600,893

Expenses

Grants and Program Services

3,797,112

Management, General and Fundraising

630,998

Total Expenses

4,428,110

Increase in Net Assets

6,172,783

Net Assets Beginning of Year

57,477,593

Net Assets End of Year

63,650,376

 

View Waco Foundation's Form 990.

Audited financial statements, prepared by Jaynes, Reitmeier, Boyd and Therrell, P.C., are available upon request.

View Waco Foundation's archived Annual Reports

Contact

Phone: 254-754-3404
Fax: 254-753-2887

Location

1227 N. Valley Mills Drive
Suite 235
Waco, TX 76710
Directions

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