Hutchinson Community College Endowment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,970,975 | 923,237 | 1,047,738 | 136.0 | 6% |
| 2013 | 2,009,417 | 1,521,474 | 487,943 | 91.4 | 4% |
| 2014 | 2,575,636 | 1,249,723 | 1,325,913 | 134.4 | 4% |
| 2015 | 2,316,262 | 1,284,040 | 1,032,222 | 137.7 | 5% |
| 2016 | 1,914,967 | 1,342,535 | 572,432 | 132.3 | 5% |
| 2017 | 3,135,726 | 2,117,251 | 1,018,475 | 93.4 | 4% |
| 2018 | 2,589,439 | 1,400,700 | 1,188,739 | 154.2 | 7% |
| 2019 | 2,343,661 | 1,616,624 | 727,037 | 139.7 | 9% |
| 2020 | 2,263,913 | 1,413,656 | 850,257 | 165.5 | 9% |
| 2021 | 5,088,543 | 1,936,227 | 3,152,316 | 150.1 | 6% |
| 2022 | 3,819,378 | 2,138,611 | 1,680,767 | 119.4 | 6% |
| 2023 | 1,839,540 | 1,708,881 | 130,659 | 164.3 | 7% |
In its most recent public year (2023), this organization brought in $130,659 more than it spent. Its reserves stood at about 164.3 months of spending, up from 136 in 2012. Staff pay was 7% of spending. $23,780,384 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
Hutchinson Community College Endowment Association'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