Hartwick College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,206,626 | 84,235,787 | −8,029,161 | 12.5 | 24% |
| 2021 | 87,443,533 | 88,853,537 | −1,410,004 | 13.8 | 24% |
| 2022 | 87,589,013 | 94,964,653 | −7,375,640 | 10.4 | 24% |
| 2023 | 82,877,184 | 95,291,688 | −12,414,504 | 8.4 | 24% |
In its most recent public year (2023), this organization spent $12,414,504 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12.5 in 2020. Staff pay was 24% of spending. $73,785,941 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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