Husson University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,336,136 | 41,981,950 | 3,354,186 | 14.1 | 40% |
| 2012 | 50,872,176 | 46,573,856 | 4,298,320 | 14.1 | 41% |
| 2013 | 53,171,965 | 49,028,359 | 4,143,606 | 14.9 | 42% |
| 2014 | 57,014,084 | 53,314,699 | 3,699,385 | 15.2 | 41% |
| 2015 | 62,335,594 | 60,267,647 | 2,067,947 | 14.0 | 41% |
| 2016 | 64,581,961 | 62,280,249 | 2,301,712 | 13.8 | 41% |
| 2017 | 68,792,826 | 65,540,188 | 3,252,638 | 14.1 | 41% |
| 2018 | 70,889,649 | 67,465,770 | 3,423,879 | 14.7 | 40% |
| 2019 | 73,564,487 | 71,669,096 | 1,895,391 | 14.1 | 37% |
| 2020 | 81,813,768 | 72,622,401 | 9,191,367 | 15.1 | 39% |
| 2021 | 80,358,299 | 73,598,070 | 6,760,229 | 17.2 | 39% |
| 2022 | 86,528,834 | 81,846,145 | 4,682,689 | 15.4 | 37% |
| 2023 | 81,957,246 | 80,527,066 | 1,430,180 | 16.5 | 37% |
In its most recent public year (2023), this organization brought in $1,430,180 more than it spent. Its reserves stood at about 16.5 months of spending, up from 14.1 in 2011. Staff pay was 37% of spending. $32,320,960 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
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