North Texas Higher Education Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,369,443 | 29,774,919 | 4,594,524 | 68.5 | 0% |
| 2012 | 31,558,081 | 31,000,391 | 557,690 | 66.0 | 0% |
| 2013 | 25,436,143 | 19,558,899 | 5,877,244 | 108.2 | 0% |
| 2014 | 22,423,762 | 16,095,609 | 6,328,153 | 130.3 | 0% |
| 2015 | 20,033,328 | 14,031,138 | 6,002,190 | 154.6 | 0% |
| 2016 | 20,151,637 | 15,051,470 | 5,100,167 | 148.3 | 0% |
| 2017 | 20,581,112 | 17,967,923 | 2,613,189 | 125.9 | 0% |
| 2018 | 33,685,610 | 32,276,446 | 1,409,164 | 70.5 | 0% |
| 2019 | 42,102,499 | 36,353,756 | 5,748,743 | 64.6 | 0% |
| 2020 | 29,194,235 | 24,994,451 | 4,199,784 | 96.2 | 0% |
| 2021 | 22,488,160 | 17,456,354 | 5,031,806 | 141.0 | 0% |
| 2022 | 26,983,231 | 28,471,620 | −1,488,389 | 85.3 | 0% |
| 2023 | 53,783,363 | 46,105,600 | 7,677,763 | 54.9 | 0% |
In its most recent public year (2023), this organization brought in $7,677,763 more than it spent. Its reserves stood at about 54.9 months of spending, down from 68.5 in 2011. 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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