East Bay Waldorf School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,627,178 | 1,684,503 | −57,325 | 14.5 | 63% |
| 2013 | 1,845,151 | 1,820,370 | 24,781 | 13.4 | 64% |
| 2014 | 2,159,237 | 0 | 2,159,237 | — | — |
| 2015 | 2,210,341 | 2,333,699 | −123,358 | 10.4 | 63% |
| 2016 | 1,939,202 | 2,428,820 | −489,618 | 7.6 | 63% |
| 2017 | 2,487,838 | 2,538,054 | −50,216 | 7.0 | 64% |
| 2018 | 2,404,601 | 2,568,960 | −164,359 | 6.2 | 66% |
| 2019 | 20,939,238 | 2,134,492 | 18,804,746 | 113.2 | 61% |
| 2020 | 2,054,658 | 1,881,721 | 172,937 | 129.5 | 48% |
| 2021 | 158,245 | 351,912 | −193,667 | 686.0 | 20% |
| 2022 | 1,664,157 | 1,474,262 | 189,895 | 165.3 | 57% |
| 2023 | 2,259,563 | 2,099,090 | 160,473 | 116.8 | 64% |
In its most recent public year (2023), this organization brought in $160,473 more than it spent. Its reserves stood at about 116.8 months of spending, up from 14.5 in 2012. Staff pay was 64% of spending.
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
East Bay Waldorf School Association Inc'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