Houghton University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 47,330,843 | 47,051,979 | 278,864 | 20.9 | 27% |
| 2020 | 45,557,132 | 45,877,278 | −320,146 | 22.0 | 26% |
| 2021 | 46,783,806 | 43,266,270 | 3,517,536 | 29.6 | 26% |
| 2022 | 37,909,785 | 34,454,628 | 3,455,157 | 33.7 | 34% |
| 2023 | 34,286,849 | 34,123,569 | 163,280 | 33.6 | 35% |
In its most recent public year (2023), this organization brought in $163,280 more than it spent. Its reserves stood at about 33.6 months of spending, up from 20.9 in 2019. Staff pay was 35% of spending. $74,262,984 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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