Waring School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,258,383 | 4,305,192 | −46,809 | 22.2 | 48% |
| 2012 | 4,591,214 | 4,536,477 | 54,737 | 21.1 | 47% |
| 2013 | 4,980,646 | 5,114,414 | −133,768 | 19.5 | 50% |
| 2014 | 5,120,627 | 5,289,227 | −168,600 | 20.2 | 49% |
| 2015 | 5,538,654 | 5,814,718 | −276,064 | 17.9 | 50% |
| 2016 | 5,668,266 | 5,294,639 | 373,627 | 20.4 | 47% |
| 2017 | 6,165,854 | 5,856,924 | 308,930 | 20.2 | 44% |
| 2018 | 7,204,365 | 6,475,914 | 728,451 | 20.3 | 43% |
| 2019 | 10,121,709 | 6,580,749 | 3,540,960 | 26.8 | 44% |
| 2020 | 6,272,221 | 6,537,856 | −265,635 | 26.4 | 46% |
| 2021 | 6,934,696 | 6,588,579 | 346,117 | 29.5 | 45% |
| 2022 | 6,473,453 | 7,270,249 | −796,796 | 23.4 | 41% |
| 2023 | 7,428,243 | 7,492,961 | −64,718 | 23.4 | 39% |
In its most recent public year (2023), this organization spent $64,718 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 22.2 in 2011. Staff pay was 39% of spending. $471,065 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
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