Waldorf School Association Of The Delaware River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,687,707 | 1,640,460 | 47,247 | 7.3 | 49% |
| 2012 | 1,760,875 | 1,700,553 | 60,322 | 7.5 | 49% |
| 2013 | 1,925,123 | 1,902,148 | 22,975 | 6.8 | 48% |
| 2014 | 2,087,348 | 2,069,960 | 17,388 | 6.4 | 47% |
| 2015 | 3,306,248 | 2,043,940 | 1,262,308 | 13.9 | 48% |
| 2016 | 2,298,496 | 2,081,379 | 217,117 | 14.9 | 48% |
| 2017 | 2,115,145 | 2,180,956 | −65,811 | 13.8 | 46% |
| 2018 | 2,374,048 | 2,434,207 | −60,159 | 12.1 | 42% |
| 2019 | 2,458,867 | 2,283,658 | 175,209 | 13.8 | 43% |
| 2020 | 1,698,524 | 1,730,257 | −31,733 | 17.9 | 54% |
| 2021 | 1,417,379 | 1,849,557 | −432,178 | 13.9 | 0% |
| 2022 | 4,025,793 | 1,913,912 | 2,111,881 | 28.3 | 5% |
| 2023 | 1,424,449 | 2,132,030 | −707,581 | 21.5 | 49% |
In its most recent public year (2023), this organization spent $707,581 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 7.3 in 2011. Staff pay was 49% of spending. $1,100,566 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 2023. 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
Waldorf School Association Of The Delaware River Valley's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works