Association For Waldorf Education In San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,352,337 | 2,319,184 | 33,153 | 3.8 | 66% |
| 2012 | 2,727,122 | 2,673,768 | 53,354 | 3.6 | 64% |
| 2013 | 2,890,784 | 2,923,213 | −32,429 | 3.1 | 64% |
| 2014 | 4,088,626 | 3,840,399 | 248,227 | 3.0 | 56% |
| 2015 | 4,628,057 | 4,529,273 | 98,784 | 2.8 | 51% |
| 2016 | 4,796,619 | 4,540,059 | 256,560 | 3.5 | 54% |
| 2017 | 5,079,475 | 4,805,441 | 274,034 | 4.0 | 54% |
| 2018 | 5,194,664 | 5,123,803 | 70,861 | 3.9 | 54% |
| 2019 | 5,807,416 | 5,931,172 | −123,756 | 3.0 | 49% |
| 2020 | 5,643,101 | 5,845,912 | −202,811 | 2.6 | 49% |
| 2021 | 5,430,720 | 5,416,756 | 13,964 | 2.8 | 45% |
| 2022 | 6,151,678 | 5,710,423 | 441,255 | 3.6 | 45% |
| 2023 | 6,394,957 | 6,696,936 | −301,979 | 2.5 | 43% |
In its most recent public year (2023), this organization spent $301,979 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 3.8 in 2011. Staff pay was 43% of spending. $180,780 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
Association For Waldorf Education In San Diego'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