Hillsborough Consortium For Technology And Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 443,157 | 411,651 | 31,506 | 19.9 | 36% |
| 2012 | 379,807 | 391,410 | −11,603 | 20.6 | 40% |
| 2013 | 556,758 | 640,096 | −83,338 | 11.0 | 6% |
| 2014 | 149,703 | 210,520 | −60,817 | 28.5 | 33% |
| 2015 | 197,533 | 211,699 | −14,166 | 27.5 | 51% |
| 2016 | 231,551 | 261,062 | −29,511 | 21.0 | 64% |
| 2017 | 203,712 | 191,045 | 12,667 | 29.4 | 56% |
| 2018 | 566,107 | 196,890 | 369,217 | 51.1 | 55% |
| 2019 | 298,866 | 195,370 | 103,496 | 57.8 | 55% |
| 2020 | 154,632 | 173,314 | −18,682 | 63.9 | 40% |
| 2021 | 93,467 | 112,081 | −18,614 | 95.9 | 60% |
| 2022 | 73,961 | 130,360 | −56,399 | 77.3 | 50% |
| 2023 | 239,031 | 178,211 | 60,820 | 60.6 | 58% |
In its most recent public year (2023), this organization brought in $60,820 more than it spent. Its reserves stood at about 60.6 months of spending, up from 19.9 in 2011. Staff pay was 58% 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
Hillsborough Consortium For Technology And Education Inc's IRS filings as a feed — one entry per filing year, through 2023. 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