Walden School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 546,306 | 488,482 | 57,824 | 7.4 | 51% |
| 2021 | 1,000,739 | 1,010,402 | −9,663 | 3.3 | 32% |
| 2022 | 1,451,099 | 1,059,115 | 391,984 | 7.6 | 33% |
| 2023 | 1,186,918 | 1,175,177 | 11,741 | 7.0 | 32% |
In its most recent public year (2023), this organization brought in $11,741 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 32% of spending. $241,317 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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