Waldorf School Of Saratoga Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,123,643 | 2,049,997 | 73,646 | 3.7 | 62% |
| 2012 | 2,176,638 | 2,155,279 | 21,359 | 3.7 | 62% |
| 2013 | 2,252,378 | 2,236,961 | 15,417 | 3.6 | 62% |
| 2014 | 2,395,861 | 2,366,830 | 29,031 | 3.6 | 61% |
| 2015 | 2,455,239 | 2,462,728 | −7,489 | 3.2 | 62% |
| 2016 | 2,322,530 | 2,416,405 | −93,875 | 2.8 | 64% |
| 2017 | 2,463,578 | 2,365,324 | 98,254 | 3.7 | 64% |
| 2018 | 2,388,966 | 2,464,547 | −75,581 | 3.3 | 63% |
| 2019 | 2,255,896 | 2,379,513 | −123,617 | 2.6 | 65% |
| 2020 | 1,584,971 | 1,935,512 | −350,541 | 0.9 | 64% |
| 2021 | 1,547,035 | 1,412,513 | 134,522 | 2.5 | 64% |
| 2022 | 1,608,942 | 1,528,971 | 79,971 | 2.9 | 64% |
| 2023 | 1,400,821 | 1,694,440 | −293,619 | 0.5 | 62% |
| 2024 | 2,994,618 | 1,793,794 | 1,200,824 | 8.5 | 62% |
In its most recent public year (2024), this organization brought in $1,200,824 more than it spent. Its reserves stood at about 8.5 months of spending, up from 3.7 in 2011. Staff pay was 62% of spending. $33,040 of its net assets are donor-restricted.
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 2024. 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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