Hampshire College Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,074,470 | 78,237,060 | −162,590 | 8.1 | 32% |
| 2012 | 84,888,511 | 80,226,165 | 4,662,346 | 8.3 | 32% |
| 2013 | 83,734,297 | 80,884,648 | 2,849,649 | 8.7 | 34% |
| 2014 | 89,954,377 | 83,676,005 | 6,278,372 | 10.1 | 34% |
| 2015 | 92,354,356 | 84,247,394 | 8,106,962 | 11.1 | 34% |
| 2016 | 94,630,018 | 88,883,813 | 5,746,205 | 11.0 | 32% |
| 2017 | 88,303,385 | 88,219,615 | 83,770 | 12.0 | 32% |
| 2018 | 86,659,027 | 89,737,424 | −3,078,397 | 11.9 | 34% |
| 2019 | 90,415,206 | 87,244,485 | 3,170,721 | 12.0 | 29% |
| 2020 | 53,767,765 | 61,318,023 | −7,550,258 | 14.0 | 27% |
| 2021 | 58,193,576 | 50,221,307 | 7,972,269 | 20.9 | 35% |
| 2022 | 45,336,555 | 53,152,018 | −7,815,463 | 16.1 | 33% |
| 2023 | 44,848,291 | 59,125,469 | −14,277,178 | 11.8 | 32% |
In its most recent public year (2023), this organization spent $14,277,178 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 8.1 in 2011. Staff pay was 32% of spending. $35,462,520 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
Hampshire College Trustees'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