Walden School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,882,087 | 4,661,618 | 220,469 | 14.3 | 53% |
| 2021 | 5,205,267 | 4,652,649 | 552,618 | 15.9 | 54% |
| 2022 | 6,578,861 | 4,852,689 | 1,726,172 | 18.6 | 50% |
| 2023 | 5,724,049 | 5,359,066 | 364,983 | 17.8 | 50% |
In its most recent public year (2023), this organization brought in $364,983 more than it spent. Its reserves stood at about 17.8 months of spending, up from 14.3 in 2020. Staff pay was 50% of spending. $1,341,661 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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