Waldorf School Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,940,253 | 5,113,240 | −172,987 | 9.0 | 58% |
| 2021 | 5,244,100 | 5,332,382 | −88,282 | 8.9 | 59% |
| 2022 | 5,458,433 | 5,667,269 | −208,836 | 7.9 | 60% |
| 2023 | 6,916,147 | 6,277,253 | 638,894 | 8.4 | 58% |
In its most recent public year (2023), this organization brought in $638,894 more than it spent. Its reserves stood at about 8.4 months of spending. Staff pay was 58% 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
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