Association For Waldorf Education In Davis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,107,035 | 2,037,005 | 70,030 | 10.3 | 48% |
| 2013 | 2,167,143 | 2,187,462 | −20,319 | 9.5 | 51% |
| 2014 | 2,121,465 | 2,108,502 | 12,963 | 9.9 | 56% |
| 2015 | 2,127,233 | 2,084,944 | 42,289 | 10.2 | 54% |
| 2016 | 2,137,468 | 2,139,553 | −2,085 | 10.0 | 53% |
| 2017 | 2,228,849 | 2,220,973 | 7,876 | 9.6 | 55% |
| 2018 | 2,310,911 | 2,303,595 | 7,316 | 9.3 | 56% |
| 2019 | 2,359,187 | 2,264,298 | 94,889 | 10.0 | 58% |
| 2021 | 2,786,992 | 2,241,602 | 545,390 | 13.7 | 56% |
| 2022 | 3,236,575 | 2,412,042 | 824,533 | 16.8 | 62% |
| 2023 | 3,166,142 | 2,771,133 | 395,009 | 16.3 | 62% |
In its most recent public year (2023), this organization brought in $395,009 more than it spent. Its reserves stood at about 16.3 months of spending, up from 10.3 in 2012. Staff pay was 62% of spending. $218,451 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
Association For Waldorf Education In Davis'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