Business-Higher Education Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,276,024 | 1,629,186 | −353,162 | 5.4 | 0% |
| 2012 | 2,068,869 | 1,626,623 | 442,246 | 9.0 | 0% |
| 2013 | 1,998,413 | 1,903,377 | 95,036 | 8.3 | 0% |
| 2014 | 1,437,190 | 2,244,303 | −807,113 | 2.9 | 0% |
| 2015 | 3,073,468 | 2,736,489 | 336,979 | 3.6 | 0% |
| 2016 | 2,618,947 | 2,834,187 | −215,240 | 2.3 | 0% |
| 2017 | 3,556,394 | 3,229,994 | 326,400 | 3.3 | 0% |
| 2018 | 3,773,901 | 3,269,111 | 504,790 | 5.1 | 0% |
| 2019 | 4,017,282 | 3,763,843 | 253,439 | 5.4 | 0% |
| 2020 | 3,180,611 | 3,220,926 | −40,315 | 6.3 | 17% |
| 2021 | 1,983,140 | 2,472,146 | −489,006 | 6.0 | 64% |
| 2022 | 2,813,855 | 2,373,221 | 440,634 | 7.4 | 61% |
| 2023 | 2,265,691 | 2,837,937 | −572,246 | 4.0 | 60% |
In its most recent public year (2023), this organization spent $572,246 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.4 in 2011. Staff pay was 60% of spending. $945,395 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
Business-Higher Education Forum'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