Austin Waldorf School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,726 | 378,423 | −282,697 | 202.4 | 55% |
| 2012 | 4,681,302 | 4,549,602 | 131,700 | 17.2 | 56% |
| 2013 | 4,870,087 | 4,540,323 | 329,764 | 18.1 | 60% |
| 2014 | 4,976,632 | 4,911,595 | 65,037 | 16.9 | 60% |
| 2015 | 5,032,101 | 4,782,896 | 249,205 | 18.0 | 59% |
| 2016 | 5,535,845 | 5,230,171 | 305,674 | 17.4 | 58% |
| 2017 | 5,989,431 | 5,555,904 | 433,527 | 17.5 | 57% |
| 2018 | 6,141,722 | 5,921,000 | 220,722 | 16.9 | 58% |
| 2019 | 6,317,532 | 6,159,589 | 157,943 | 16.9 | 57% |
| 2020 | 6,435,215 | 6,250,773 | 184,442 | 17.5 | 61% |
| 2021 | 5,249,035 | 6,311,065 | −1,062,030 | 16.0 | 60% |
| 2022 | 8,774,910 | 7,680,688 | 1,094,222 | 13.9 | 58% |
| 2023 | 7,800,041 | 9,053,368 | −1,253,327 | 10.2 | 59% |
In its most recent public year (2023), this organization spent $1,253,327 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 202.4 in 2011. Staff pay was 59% of spending. $565,088 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
Austin 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