Trustees Of The College Of The Holy Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,471,805 | 183,055,383 | 26,416,422 | 44.1 | 35% |
| 2012 | 217,426,666 | 189,871,714 | 27,554,952 | 41.5 | 34% |
| 2013 | 213,148,326 | 201,233,355 | 11,914,971 | 43.2 | 34% |
| 2014 | 255,399,867 | 204,533,252 | 50,866,615 | 49.0 | 34% |
| 2015 | 307,702,304 | 216,628,591 | 91,073,713 | 50.1 | 34% |
| 2016 | 228,404,886 | 222,470,644 | 5,934,242 | 46.7 | 34% |
| 2017 | 255,812,951 | 229,562,161 | 26,250,790 | 49.9 | 34% |
| 2018 | 283,514,838 | 244,903,504 | 38,611,334 | 50.3 | 33% |
| 2019 | 265,995,501 | 259,073,372 | 6,922,129 | 48.0 | 33% |
| 2020 | 265,241,305 | 261,383,323 | 3,857,982 | 46.9 | 33% |
| 2021 | 390,930,140 | 243,486,939 | 147,443,201 | 64.8 | 34% |
| 2022 | 353,583,327 | 307,194,493 | 46,388,834 | 49.7 | 31% |
| 2023 | 308,222,391 | 317,229,056 | −9,006,665 | 50.0 | 31% |
In its most recent public year (2023), this organization spent $9,006,665 more than it brought in. Its reserves stood at about 50 months of spending, up from 44.1 in 2011. Staff pay was 31% of spending. $634,630,416 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works