Waterford Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,992 | 89,719 | −37,727 | 28.4 | 0% |
| 2012 | 40,445 | 54,009 | −13,564 | 44.1 | 0% |
| 2013 | 51,803 | 49,022 | 2,781 | 49.3 | 0% |
| 2014 | 72,929 | 60,278 | 12,651 | 42.6 | 0% |
| 2015 | 61,851 | 69,727 | −7,876 | 35.5 | 0% |
| 2016 | 50,345 | 44,427 | 5,918 | 57.2 | 0% |
| 2017 | 60,270 | 79,315 | −19,045 | 29.2 | 0% |
| 2018 | 31,592 | 65,896 | −34,304 | 28.9 | 0% |
| 2019 | 14,126 | 48,948 | −34,822 | 30.3 | 0% |
| 2020 | 53,607 | 34,211 | 19,396 | 50.2 | 0% |
| 2021 | 81,608 | 56,382 | 25,226 | 35.8 | 0% |
| 2022 | 50,229 | 107,788 | −57,559 | 12.3 | 0% |
| 2023 | 25,995 | 50,081 | −24,086 | 20.8 | 0% |
In its most recent public year (2023), this organization spent $24,086 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 28.4 in 2011. Staff pay was 0% of spending.
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
Waterford Educational Foundation'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