Trustees Of Mount Holyoke College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,442,944 | 179,406,111 | 6,036,833 | 48.0 | 31% |
| 2012 | 170,951,355 | 187,882,837 | −16,931,482 | 43.5 | 31% |
| 2013 | 206,477,126 | 187,177,854 | 19,299,272 | 47.0 | 32% |
| 2014 | 204,750,274 | 186,324,626 | 18,425,648 | 52.1 | 32% |
| 2015 | 188,170,125 | 188,242,633 | −72,508 | 50.5 | 33% |
| 2016 | 191,654,205 | 190,949,056 | 705,149 | 48.4 | 34% |
| 2017 | 200,332,334 | 195,623,423 | 4,708,911 | 51.2 | 33% |
| 2018 | 218,076,366 | 202,429,541 | 15,646,825 | 52.3 | 33% |
| 2019 | 217,699,172 | 209,081,568 | 8,617,604 | 51.6 | 33% |
| 2020 | 203,199,315 | 206,365,091 | −3,165,776 | 51.7 | 34% |
| 2021 | 296,398,601 | 180,270,466 | 116,128,135 | 79.0 | 35% |
| 2022 | 215,955,879 | 223,911,598 | −7,955,719 | 60.1 | 32% |
| 2023 | 283,916,749 | 235,271,207 | 48,645,542 | 59.3 | 32% |
In its most recent public year (2023), this organization brought in $48,645,542 more than it spent. Its reserves stood at about 59.3 months of spending, up from 48 in 2011. Staff pay was 32% of spending. $920,646,904 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
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