Waimea Country School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,954 | 411,780 | −4,826 | 4.5 | 52% |
| 2012 | 464,973 | 438,844 | 26,129 | 4.9 | 53% |
| 2013 | 452,322 | 437,920 | 14,402 | 5.3 | 57% |
| 2014 | 570,257 | 496,469 | 73,788 | 7.1 | 60% |
| 2015 | 474,541 | 419,311 | 55,230 | 7.3 | 57% |
| 2016 | 561,002 | 495,583 | 65,419 | 7.3 | 61% |
| 2017 | 561,738 | 520,140 | 41,598 | 7.9 | 63% |
| 2018 | 533,717 | 525,907 | 7,810 | 8.0 | 62% |
| 2019 | 463,178 | 490,074 | −26,896 | 8.0 | 64% |
| 2020 | 589,699 | 569,098 | 20,601 | 7.3 | 67% |
| 2021 | 791,283 | 588,742 | 202,541 | 11.1 | 64% |
| 2022 | 582,417 | 592,859 | −10,442 | 10.6 | 68% |
| 2023 | 638,792 | 695,018 | −56,226 | 7.7 | 66% |
In its most recent public year (2023), this organization spent $56,226 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 4.5 in 2011. Staff pay was 66% of spending. $23,295 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
Waimea Country 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