Waldorf School Of Saratoga Springs

Waldorf School Of Saratoga Springs reports significant revenue growth and asset increase in latest filing, with no officer compensation.

EIN: 141707552 · Saratoga Spgs, NY · NTEE: B21Z · Updated: 2026-03-28

$3.2MRevenue
$3.0MGross Revenue
$2.0MAssets
85/100Mission Score (Excellent)
B21Z
Waldorf School Of Saratoga Springs Financial Summary
MetricValue
Total Revenue$3.2M
Total Expenses$1.8M
Program Spending85%
CEO/Top Officer Pay$3
Net Assets$1.3M
Transparency Score85/100

Search Intent Cockpit

Waldorf School Of Saratoga Springs Form 990, Revenue, CEO Pay, and IRS Filing Signals

Waldorf School Of Saratoga Springs is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Waldorf School Of Saratoga Springs in one place.

Form 990 Filing Summary

14 filing years are available, with latest revenue of $3.0M and expenses of $1.8M.

Revenue and Expenses

Waldorf School Of Saratoga Springs reported $3.0M in revenue and $1.8M in expenses, a surplus of $1.2M.

Executive Compensation

Top officer compensation appears as $3 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

85/100 mission score, 1 red flag, and 4 strengths are shown from structured and AI review.

Is Waldorf School Of Saratoga Springs Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
14Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Waldorf School Of Saratoga Springs Expense Deployment
Program services$1.5M (85%)

Across stored filings, Waldorf School Of Saratoga Springs shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

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Waldorf School Of Saratoga Springs Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 1 red flag identified
Mission spend85% to programsExcellent
Financial durabilityGrade A14 stored filing years
Peer contextCompare with Healthy Capital District InitiativeNew York and Education context

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Waldorf School Of Saratoga Springs directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Waldorf School Of Saratoga Springs

Waldorf School Of Saratoga Springs (EIN: 141707552) is a nonprofit organization based in Saratoga Spgs, NY, classified under NTEE code B21Z. The organization reported total revenue of $3.2M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Waldorf School Of Saratoga Springs's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

32Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

Waldorf School Of Saratoga Springs is a mid-size nonprofit that has been operating for 32 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 2.7%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$3.0M
Total Expenses$1.8M
Surplus / Deficit+$1.2M
Total Assets$2.0M
Total Liabilities$715K
Net Assets$1.3M
Operating Margin40.1%
Debt-to-Asset Ratio36.0%
Months of Reserves13.3 months

Financial Health Grade: A

In 2024, Waldorf School Of Saratoga Springs reported a surplus of $1.2M with revenue exceeding expenses, holds 13.3 months of operating reserves (strong position), has a debt-to-asset ratio of 36.0% (moderate leverage).

Financial Trends

Over 14 years of filings (2011–2024), Waldorf School Of Saratoga Springs's revenue has grown at a compound annual growth rate (CAGR) of 2.7%.

YearRevenue ChangeExpense ChangeAsset Change
2024+113.8%+5.9%+185.7%
2023-12.9%+10.8%-24.3%
2022+4.0%+8.2%-25.4%
2021-2.4%-27.0%+39.7%
2020-29.7%-18.7%-24.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1994

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Waldorf School Of Saratoga Springs demonstrates a generally stable financial position, with recent filings showing a significant increase in revenue and assets. In the 202407 period, the organization reported revenue of $2,994,618 against expenses of $1,793,794, resulting in a substantial surplus. This contrasts with previous years, such as 202307, where expenses ($1,694,440) exceeded revenue ($1,400,821). The organization's assets have also grown considerably, from $695,463 in 202307 to $1,987,150 in 202407, indicating improved financial health and capacity. Liabilities have also increased, but at a slower rate than assets, suggesting a strengthening balance sheet. Spending efficiency appears to be strong in the most recent period, with expenses significantly lower than revenue. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the summary data, the overall financial performance in 202407 suggests effective management of resources. The consistent reporting of 0% officer compensation across all available filings indicates a commitment to directing funds towards the organization's mission rather than executive salaries, which is a positive sign for transparency and donor confidence. However, the lack of specific functional expense breakdowns in the provided data limits a deeper analysis of spending efficiency across different categories. Overall, the Waldorf School Of Saratoga Springs appears to be in a robust financial state, particularly in its latest reporting period. The significant revenue growth and asset accumulation, coupled with no reported officer compensation, point to a well-managed and mission-focused organization. Continued monitoring of expense allocation would provide further insights into its operational efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Waldorf School Of Saratoga Springs with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Waldorf School Of Saratoga Springs allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$3.0MTotal Revenue
$1.8MTotal Expenses
$2.0MTotal Assets
$715KTotal Liabilities
$1.3MNet Assets
  • The organization reported a surplus of $1.2M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 36.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This suggests a strong commitment to directing financial resources towards the school's mission rather than executive salaries, which is commendable for an organization with recent revenues nearing $3 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Waldorf School Of Saratoga Springs's IRS 990 filings:

  • Fluctuating revenue and expenses in prior years, indicating potential operational inconsistencies before the recent surge.

Strengths

The following positive indicators were identified for Waldorf School Of Saratoga Springs:

  • Significant revenue growth in the latest filing (202407) to $2,994,618.
  • Substantial increase in assets to $1,987,150 in the latest period.
  • Consistent reporting of 0% officer compensation across all filings.
  • Positive operating margin in the latest period, with revenue significantly exceeding expenses ($2,994,618 vs $1,793,794).

Frequently Asked Questions about Waldorf School Of Saratoga Springs

Is Waldorf School Of Saratoga Springs a legitimate charity?

Waldorf School Of Saratoga Springs (EIN: 141707552) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $3.2M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does Waldorf School Of Saratoga Springs spend its money?

Waldorf School Of Saratoga Springs directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Waldorf School Of Saratoga Springs tax-deductible?

Waldorf School Of Saratoga Springs is registered as a tax-exempt nonprofit (EIN: 141707552). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Waldorf School Of Saratoga Springs CEO make?

Waldorf School Of Saratoga Springs's highest-compensated officer earns $3 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Waldorf School Of Saratoga Springs's spending goes to programs?

Waldorf School Of Saratoga Springs directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Waldorf School Of Saratoga Springs compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Waldorf School Of Saratoga Springs is above average for NTEE category B21Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Waldorf School Of Saratoga Springs located?

Waldorf School Of Saratoga Springs is headquartered in Saratoga Spgs, New York and files with the IRS under EIN 141707552. It is classified under NTEE code B21Z.

How many years of IRS 990 filings does Waldorf School Of Saratoga Springs have?

Waldorf School Of Saratoga Springs has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.

Is Waldorf School Of Saratoga Springs financially stable?

Yes, the organization appears to be financially stable, especially given the significant increase in revenue to $2,994,618 and assets to $1,987,150 in the 202407 period, following several years of more modest or negative operating margins.

How has the organization's revenue trended?

Revenue has fluctuated, with a notable dip to $1,400,821 in 202307, but then surged to $2,994,618 in 202407, representing a substantial recovery and growth compared to previous years which typically ranged from $1.4M to $2.4M.

What is the organization's approach to executive compensation?

The organization consistently reports 0% officer compensation across all available filings, indicating that no officers are compensated directly by the organization.

Are the assets growing faster than liabilities?

In the most recent period (202407), assets grew significantly from $695,463 to $1,987,150, while liabilities increased from $618,971 to $715,428. This indicates that assets are growing at a much faster rate than liabilities, strengthening the balance sheet.

Filing History

IRS 990 filing history for Waldorf School Of Saratoga Springs showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Waldorf School Of Saratoga Springs's revenue has grown by 41%, moving from $2.1M to $3.0M. Total assets increased by 4.3% over the same period, from $1.9M to $2.0M. Total functional expenses fell by 12.5%, from $2.0M to $1.8M. In its most recent filing year (2024), Waldorf School Of Saratoga Springs reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $715K in liabilities against $2.0M in assets (debt-to-asset ratio: 36.0%), resulting in net assets of $1.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $3.0M $1.8M $2.0M $715K View 990
2023 $1.4M $1.7M $695K $619K
2022 $1.6M $1.5M $918K $550K View 990
2021 $1.5M $1.4M $1.2M $942K View 990
2020 $1.6M $1.9M $881K $729K
2019 $2.3M $2.4M $1.2M $659K View 990
2018 $2.4M $2.5M $1.6M $926K View 990
2017 $2.5M $2.4M $1.7M $1.0M View 990
2016 $2.3M $2.4M $1.6M $1.1M View 990
2015 $2.5M $2.5M $1.7M $1.1M View 990
2014 $2.4M $2.4M $1.9M $1.2M View 990
2013 $2.3M $2.2M $1.8M $1.2M View 990
2012 $2.2M $2.2M $1.9M $1.3M View 990
2011 $2.1M $2.0M $1.9M $1.3M View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $3.0M, expenses of $1.8M, and assets of $2.0M (revenue +113.8% year-over-year).
  • 2023: Revenue of $1.4M, expenses of $1.7M, and assets of $695K (revenue -12.9% year-over-year).
  • 2022: Revenue of $1.6M, expenses of $1.5M, and assets of $918K (revenue +4.0% year-over-year).
  • 2021: Revenue of $1.5M, expenses of $1.4M, and assets of $1.2M (revenue -2.4% year-over-year).
  • 2020: Revenue of $1.6M, expenses of $1.9M, and assets of $881K (revenue -29.7% year-over-year).
  • 2019: Revenue of $2.3M, expenses of $2.4M, and assets of $1.2M (revenue -5.6% year-over-year).
  • 2018: Revenue of $2.4M, expenses of $2.5M, and assets of $1.6M (revenue -3.0% year-over-year).
  • 2017: Revenue of $2.5M, expenses of $2.4M, and assets of $1.7M (revenue +6.1% year-over-year).
  • 2016: Revenue of $2.3M, expenses of $2.4M, and assets of $1.6M (revenue -5.4% year-over-year).
  • 2015: Revenue of $2.5M, expenses of $2.5M, and assets of $1.7M (revenue +2.5% year-over-year).
  • 2014: Revenue of $2.4M, expenses of $2.4M, and assets of $1.9M (revenue +6.4% year-over-year).
  • 2013: Revenue of $2.3M, expenses of $2.2M, and assets of $1.8M (revenue +3.5% year-over-year).
  • 2012: Revenue of $2.2M, expenses of $2.2M, and assets of $1.9M (revenue +2.5% year-over-year).
  • 2011: Revenue of $2.1M, expenses of $2.0M, and assets of $1.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Waldorf School Of Saratoga Springs:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Waldorf School Of Saratoga Springs is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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