San Francisco Waldorf School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,694,994 | 7,924,965 | −229,971 | 7.2 | 52% |
| 2012 | 7,747,512 | 7,641,888 | 105,624 | 7.6 | 52% |
| 2013 | 7,991,560 | 8,101,250 | −109,690 | 7.1 | 52% |
| 2014 | 9,183,677 | 8,431,043 | 752,634 | 8.1 | 50% |
| 2015 | 10,142,573 | 9,101,843 | 1,040,730 | 8.8 | 51% |
| 2016 | 10,680,906 | 9,807,757 | 873,149 | 9.2 | 54% |
| 2017 | 11,888,362 | 9,663,335 | 2,225,027 | 12.4 | 55% |
| 2018 | 13,017,831 | 10,049,831 | 2,968,000 | 15.7 | 59% |
| 2019 | 11,698,646 | 11,115,962 | 582,684 | 14.9 | 56% |
| 2020 | 12,034,311 | 11,398,685 | 635,626 | 15.2 | 56% |
| 2021 | 11,951,532 | 10,256,101 | 1,695,431 | 20.1 | 58% |
| 2022 | 18,585,783 | 16,950,184 | 1,635,599 | 12.8 | 39% |
| 2023 | 17,821,753 | 18,023,282 | −201,529 | 12.2 | 38% |
In its most recent public year (2023), this organization spent $201,529 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 7.2 in 2011. Staff pay was 38% of spending. $3,139,087 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
San Francisco Waldorf School Association'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