Hampton University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,584,315 | 140,141,760 | 14,442,555 | 35.6 | 35% |
| 2012 | 184,879,645 | 161,245,051 | 23,634,594 | 31.6 | 32% |
| 2014 | 169,223,018 | 150,995,736 | 18,227,282 | 38.6 | 33% |
| 2015 | 168,437,750 | 159,558,220 | 8,879,530 | 36.5 | 32% |
| 2016 | 170,985,690 | 161,141,132 | 9,844,558 | 36.0 | 30% |
| 2017 | 202,278,343 | 184,065,720 | 18,212,623 | 34.0 | 27% |
| 2018 | 213,021,748 | 183,112,357 | 29,909,391 | 36.4 | 28% |
| 2019 | 202,036,791 | 189,492,542 | 12,544,249 | 36.1 | 27% |
| 2020 | 206,010,995 | 186,364,893 | 19,646,102 | 37.0 | 27% |
| 2021 | 270,327,094 | 171,585,436 | 98,741,658 | 51.0 | 28% |
| 2022 | 241,045,941 | 194,863,684 | 46,182,257 | 45.2 | 25% |
| 2023 | 197,393,064 | 212,786,790 | −15,393,726 | 41.1 | 28% |
In its most recent public year (2023), this organization spent $15,393,726 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 35.6 in 2011. Staff pay was 28% of spending. $90,335,639 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
Hampton University'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