Pasadena Waldorf School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,468,173 | 3,583,639 | 2,884,534 | 19.7 | 51% |
| 2012 | 4,203,858 | 3,982,132 | 221,726 | 18.4 | 48% |
| 2013 | 5,069,258 | 4,691,845 | 377,413 | 16.7 | 48% |
| 2014 | 5,584,027 | 5,395,615 | 188,412 | 15.1 | 49% |
| 2015 | 5,830,438 | 5,899,952 | −69,514 | 13.7 | 50% |
| 2016 | 6,492,609 | 6,536,186 | −43,577 | 12.5 | 48% |
| 2017 | 5,833,703 | 6,063,708 | −230,005 | 13.0 | 58% |
| 2018 | 5,446,166 | 6,030,681 | −584,515 | 11.9 | 59% |
| 2019 | 5,918,226 | 5,812,655 | 105,571 | 12.6 | 55% |
| 2020 | 6,181,875 | 6,045,064 | 136,811 | 12.4 | 55% |
| 2021 | 4,628,085 | 5,136,613 | −508,528 | 13.4 | 61% |
| 2022 | 5,946,691 | 5,354,141 | 592,550 | 14.1 | 58% |
| 2023 | 7,095,751 | 6,400,878 | 694,873 | 13.1 | 55% |
In its most recent public year (2023), this organization brought in $694,873 more than it spent. Its reserves stood at about 13.1 months of spending, down from 19.7 in 2011. Staff pay was 55% of spending. $517,284 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
Pasadena 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