Waterford Foundation For Public Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 171,667 | 32,904 | 138,763 | 404.1 | 0% |
| 2013 | 145,497 | 183,585 | −38,088 | 71.2 | 0% |
| 2014 | 130,466 | 116,371 | 14,095 | 122.6 | 0% |
| 2015 | 133,774 | 113,205 | 20,569 | 103.3 | 0% |
| 2016 | 287,981 | 108,905 | 179,076 | 120.2 | 0% |
| 2017 | 379,340 | 122,407 | 256,933 | 145.4 | 0% |
| 2018 | 346,567 | 171,451 | 175,116 | 120.7 | 0% |
| 2019 | 195,104 | 163,287 | 31,817 | 130.5 | 0% |
| 2020 | 111,914 | 144,029 | −32,115 | 143.8 | 0% |
| 2021 | 224,857 | 340,706 | −115,849 | 78.3 | 0% |
| 2022 | 210,799 | 201,220 | 9,579 | 110.0 | 0% |
| 2023 | 122,075 | 270,394 | −148,319 | 82.8 | 0% |
In its most recent public year (2023), this organization spent $148,319 more than it brought in. Its reserves stood at about 82.8 months of spending, down from 404.1 in 2012. Staff pay was 0% of spending. $201,107 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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