Brunswick Waldorf School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,987,485 | 3,045,892 | −58,407 | 15.4 | 51% |
| 2012 | 3,324,540 | 3,166,725 | 157,815 | 15.4 | 51% |
| 2013 | 3,276,436 | 3,190,446 | 85,990 | 15.7 | 53% |
| 2014 | 3,499,906 | 3,476,574 | 23,332 | 14.5 | 52% |
| 2015 | 3,977,732 | 3,609,016 | 368,716 | 15.3 | 6% |
| 2016 | 7,017,010 | 4,061,832 | 2,955,178 | 20.8 | 6% |
| 2017 | 5,974,869 | 4,324,405 | 1,650,464 | 24.0 | 51% |
| 2018 | 4,819,951 | 4,576,467 | 243,484 | 23.3 | 50% |
| 2019 | 5,407,500 | 5,257,832 | 149,668 | 20.4 | 49% |
| 2020 | 5,726,110 | 5,731,230 | −5,120 | 18.4 | 50% |
| 2021 | 5,748,185 | 5,822,384 | −74,199 | 18.6 | 47% |
| 2022 | 6,541,080 | 6,044,141 | 496,939 | 19.0 | 50% |
| 2023 | 5,962,798 | 6,348,896 | −386,098 | 17.8 | 50% |
| 2024 | 7,334,620 | 7,236,010 | 98,610 | 15.3 | 51% |
In its most recent public year (2024), this organization brought in $98,610 more than it spent. Its reserves stood at about 15.3 months of spending. Staff pay was 51% of spending. $1,303,268 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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