Housatonic Valley Waldorf School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,943,063 | 1,939,332 | 3,731 | 18.0 | 64% |
| 2021 | 1,917,943 | 1,743,934 | 174,009 | 21.8 | 60% |
| 2022 | 2,414,039 | 2,310,278 | 103,761 | 16.0 | 58% |
| 2023 | 2,142,063 | 2,307,820 | −165,757 | 15.8 | 60% |
In its most recent public year (2023), this organization spent $165,757 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 18 in 2020. Staff pay was 60% of spending. $700,795 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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