Civic Intelligence

Waldorf School of Saratoga Springs

EIN 14-1707552 • 501(c)3 • Saratoga Springs, NY

Profile

The waldorf school of saratoga springs values the healthy development of the whole individual in mind, body, and spirit. Through a focus on academics, music, art, and movement, our bountiful curriculum - based on established and evolving waldorf principles - inspires creative thought, discourse, human connections, and experiential learning. We graduate global citizens who have initiative, social responsibility, and enthusiasm for life.

62 York AveSaratoga Springs, NY 12866

www.waldorfsaratoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

114%

Faster revenue growth than 90% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,987,150

Up $1,291,687 (+186%) from 2023

Liabilities

Up

$715,428

Up $96,457 (+16%) from 2023

Net Assets

Up

$1,271,722

Up $1,195,230 (+1563%) from 2023

Revenue

Up

$2,994,618

Up $1,593,797 (+114%) from 2023

Expenses

Up

$1,793,794

Up $99,354 (+5.9%) from 2023

Net Income

Up

$1,200,824

Up $1,494,443 (+509%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,921,620Liabilities 2010: $1,358,538Net Assets 2010: $563,0822010Assets 2011: $1,905,075Liabilities 2011: $1,268,347Net Assets 2011: $636,7282011Assets 2012: $1,930,862Liabilities 2012: $1,272,775Net Assets 2012: $658,0872012Assets 2013: $1,849,260Liabilities 2013: $1,175,756Net Assets 2013: $673,5042013Assets 2014: $1,853,099Liabilities 2014: $1,150,564Net Assets 2014: $702,5352014Assets 2015: $1,720,168Liabilities 2015: $1,055,186Net Assets 2015: $664,9822015Assets 2016: $1,649,160Liabilities 2016: $1,080,009Net Assets 2016: $569,1512016Assets 2017: $1,743,444Liabilities 2017: $1,006,777Net Assets 2017: $736,6672017Assets 2018: $1,597,889Liabilities 2018: $926,038Net Assets 2018: $671,8512018Assets 2019: $1,173,083Liabilities 2019: $658,886Net Assets 2019: $514,1972019Assets 2020: $881,167Liabilities 2020: $728,546Net Assets 2020: $152,6212020Assets 2021: $1,231,219Liabilities 2021: $941,587Net Assets 2021: $289,6322021Assets 2022: $918,223Liabilities 2022: $550,351Net Assets 2022: $367,8722022Assets 2023: $695,463Liabilities 2023: $618,971Net Assets 2023: $76,4922023Assets 2024: $1,987,150Liabilities 2024: $715,428Net Assets 2024: $1,271,7222024

Highlighted filing

2024

Assets$1,987,150
Liabilities$715,428
Net Assets$1,271,722

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,933,6982010Expenses 2011: $2,049,9972011Expenses 2012: $2,155,2792012Revenue 2013: $2,252,378Expenses 2013: $2,236,961Net Income 2013: $15,4172013Revenue 2014: $2,395,861Expenses 2014: $2,366,830Net Income 2014: $29,0312014Revenue 2015: $2,455,239Expenses 2015: $2,462,728Net Income 2015: -$7,4892015Revenue 2016: $2,322,530Expenses 2016: $2,416,405Net Income 2016: -$93,8752016Revenue 2017: $2,463,578Expenses 2017: $2,365,324Net Income 2017: $98,2542017Revenue 2018: $2,388,966Expenses 2018: $2,464,547Net Income 2018: -$75,5812018Revenue 2019: $2,255,896Expenses 2019: $2,379,513Net Income 2019: -$123,6172019Revenue 2020: $1,584,971Expenses 2020: $1,935,512Net Income 2020: -$350,5412020Revenue 2021: $1,547,035Expenses 2021: $1,412,513Net Income 2021: $134,5222021Revenue 2022: $1,608,942Expenses 2022: $1,528,971Net Income 2022: $79,9712022Revenue 2023: $1,400,821Expenses 2023: $1,694,440Net Income 2023: -$293,6192023Revenue 2024: $2,994,618Expenses 2024: $1,793,794Net Income 2024: $1,200,8242024

Highlighted filing

2024

Revenue$2,994,618
Expenses$1,793,794
Net Income$1,200,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.72$1.27$2.99$1.79$1.20
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.08$1.40$1.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.55$0.37$1.61$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.94$0.29$1.55$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.73$0.15$1.58$1.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$2.26$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.93$0.67$2.39$2.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.01$0.74$2.46$2.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.08$0.57$2.32$2.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.66$2.46$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.15$0.70$2.40$2.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.85$1.18$0.67$2.25$2.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.27$0.66$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.27$0.64$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.36$0.56$1.93