Higher Education Data Sharing Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 626,209 | 603,809 | 22,400 | 18.1 | 0% |
| 2021 | 840,301 | 656,756 | 183,545 | 20.1 | 0% |
| 2022 | 938,288 | 760,928 | 177,360 | 20.1 | 0% |
| 2023 | 887,990 | 867,660 | 20,330 | 17.9 | 0% |
In its most recent public year (2023), this organization brought in $20,330 more than it spent. Its reserves stood at about 17.9 months of spending. Staff pay was 0% of spending.
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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