Minnesota Waldorf School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,784,499 | 1,868,299 | −83,800 | 21.2 | 47% |
| 2012 | 1,914,804 | 2,012,091 | −97,287 | 19.1 | 45% |
| 2013 | 2,136,333 | 2,163,276 | −26,943 | 17.7 | 40% |
| 2014 | 2,078,655 | 2,107,853 | −29,198 | 18.0 | 44% |
| 2015 | 2,154,900 | 2,168,797 | −13,897 | 17.4 | 42% |
| 2016 | 2,283,606 | 2,291,261 | −7,655 | 16.4 | 45% |
| 2017 | 2,761,671 | 2,603,848 | 157,823 | 14.9 | 42% |
| 2018 | 2,557,119 | 2,564,941 | −7,822 | 15.1 | 47% |
| 2019 | 2,453,711 | 2,493,524 | −39,813 | 15.3 | 48% |
| 2020 | 2,117,601 | 2,335,992 | −218,391 | 15.3 | 52% |
| 2021 | 2,128,061 | 2,028,649 | 99,412 | 18.2 | 52% |
| 2022 | 2,345,165 | 2,357,702 | −12,537 | 15.6 | 50% |
| 2023 | 3,116,379 | 2,898,354 | 218,025 | 13.6 | 46% |
In its most recent public year (2023), this organization brought in $218,025 more than it spent. Its reserves stood at about 13.6 months of spending, down from 21.2 in 2011. Staff pay was 46% of spending. $391,460 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
Minnesota Waldorf School'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