Education
(B21Z)
IRS Verified
DX Registered
990 on File
CHARLOTTESVILLE WALDORF SCHOOL INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.1M
Total Expenses
$2.6M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
31.4%
Operating Reserve
15.05x
Liability-to-Asset
41.7%
Revenue Diversification
95.8%
Executive Compensation
$108K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.4% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.4% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.1M | $2.6M | 77.4% | 49 |
| 2024 | $2.1M | $2.2M | $2.6M | 83.3% | 47 |
| 2023 | $1.9M | $2.1M | $2.7M | 82.6% | 44 |
| 2022 | $2.0M | $1.7M | N/A | — | 31 |
| 2021 | $2.1M | $1.9M | N/A | — | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.