Higher Education Data Warehousing Forum Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,566 | 90,914 | −44,348 | 13.2 | — |
| 2013 | 78,997 | 24,347 | 54,650 | 76.1 | — |
| 2014 | 32,111 | 20,653 | 11,458 | 96.4 | — |
| 2015 | 9,145 | 19,721 | −10,576 | 94.5 | — |
| 2016 | 88,032 | 36,729 | 51,303 | 67.5 | — |
| 2017 | 70,861 | 17,881 | 52,980 | 174.2 | — |
| 2018 | 79,536 | 33,398 | 46,138 | 109.9 | — |
| 2019 | 66,976 | 90,446 | −23,470 | 37.5 | — |
| 2020 | 44,374 | 77,255 | −32,881 | 38.7 | — |
| 2021 | 111,238 | 207,380 | −96,142 | 8.9 | — |
| 2022 | 17,981 | 23,659 | −5,678 | 74.8 | — |
| 2023 | 86,248 | 31,301 | 54,947 | 77.6 | — |
| 2024 | 138,584 | 226,974 | −88,390 | 6.0 | — |
In its most recent public year (2024), this organization spent $88,390 more than it brought in. Its reserves stood at about 6 months of spending, down from 13.2 in 2012.
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 2024. 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
Higher Education Data Warehousing Forum Nfp's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works