Waterford Country School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,289,179 | 16,575,329 | −286,150 | 3.4 | 58% |
| 2012 | 15,130,203 | 15,661,031 | −530,828 | 3.2 | 56% |
| 2013 | 15,289,418 | 15,158,000 | 131,418 | 3.5 | 55% |
| 2014 | 17,125,920 | 15,693,505 | 1,432,415 | 4.5 | 56% |
| 2015 | 15,576,235 | 15,233,038 | 343,197 | 4.9 | 56% |
| 2016 | 15,715,397 | 15,764,040 | −48,643 | 4.6 | 57% |
| 2017 | 14,821,997 | 14,737,457 | 84,540 | 5.1 | 57% |
| 2018 | 15,193,405 | 15,243,062 | −49,657 | 5.0 | 57% |
| 2019 | 15,552,194 | 15,545,694 | 6,500 | 5.0 | 57% |
| 2020 | 15,785,897 | 15,349,746 | 436,151 | 5.4 | 57% |
| 2021 | 15,473,555 | 14,831,598 | 641,957 | 6.6 | 58% |
| 2022 | 15,151,088 | 14,465,090 | 685,998 | 6.8 | 58% |
| 2023 | 13,934,987 | 12,658,535 | 1,276,452 | 9.2 | 61% |
In its most recent public year (2023), this organization brought in $1,276,452 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.4 in 2011. Staff pay was 61% of spending. $445,523 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
Waterford Country School Incorporated'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