WACO ENTREPRENEURIAL ECOSYSTEM COLLABORATIVE INC

WACO, TX, 76701-2017 (254) 304-9179 Est. 2017 EIN 82-2094253

S30 - Economic Development 990 - Public charity return 501(c)(3)

www.startupwaco.com

Mission

START UP WACO IS A TEXAS NONPROFIT ORGANIZATION FORMED VIA COLLABORATION OF CROSS-SECTOR PARTNERSHIPS THAT ASPIRE TO LEAD WACO'S ENTREPRENEURIAL SUPPORT EFFORTS AND ELEVATE WACO AS A HUB FOR BUSINESS INNOVATION.

Financials

Total Revenue

$10,780,187

Total Expenses

$11,422,855

Net Assets

$4,976,972

7 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.6%

Expenses ↑ 289.4%

Revenue Sources

Contributions 96.6% Earned revenue 1.8% Investment 1.5%

Expense Breakdown

Program 94.9% Management 5.1%

Officers & Key Employees (15)

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Grants Received (31)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$10,780,187 ↑	$11,422,855	$4,976,972
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$8,193,520 ↑	$2,933,515	$5,623,541
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,333,284 ↑	$1,403,888	$598,270
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$315,694 ↓	$436,329	$634,846
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$353,841 ↓	$323,019	$774,551
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$743,729	$0	$743,729