Fort Hays State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,921,024 | 12,658,177 | 6,262,847 | 110.4 | 11% |
| 2021 | 16,562,010 | 9,968,235 | 6,593,775 | 175.1 | 16% |
| 2022 | 20,450,686 | 9,571,690 | 10,878,996 | 172.0 | 18% |
| 2023 | 16,542,364 | 10,179,611 | 6,362,753 | 180.5 | 18% |
In its most recent public year (2023), this organization brought in $6,362,753 more than it spent. Its reserves stood at about 180.5 months of spending, up from 110.4 in 2020. Staff pay was 18% of spending. $133,433,698 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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