Hollins University Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,460,578 | 44,417,193 | 3,043,385 | 58.9 | 1% |
| 2012 | 48,962,554 | 44,653,558 | 4,308,996 | 58.5 | 2% |
| 2013 | 47,649,742 | 44,199,208 | 3,450,534 | 61.0 | 1% |
| 2014 | 50,842,781 | 45,682,976 | 5,159,805 | 63.5 | 1% |
| 2015 | 57,234,699 | 48,524,582 | 8,710,117 | 58.8 | 1% |
| 2016 | 66,144,848 | 51,840,056 | 14,304,792 | 53.4 | 1% |
| 2017 | 88,152,619 | 55,702,097 | 32,450,522 | 58.8 | 2% |
| 2018 | 55,719,065 | 55,954,890 | −235,825 | 58.7 | 1% |
| 2019 | 57,553,783 | 58,229,653 | −675,870 | 55.1 | 2% |
| 2020 | 56,651,226 | 57,079,828 | −428,602 | 53.5 | 1% |
| 2021 | 66,193,734 | 55,582,080 | 10,611,654 | 66.0 | 2% |
| 2022 | 137,791,101 | 61,331,235 | 76,459,866 | 68.5 | 1% |
| 2023 | 62,720,085 | 62,082,589 | 637,496 | 69.5 | 1% |
In its most recent public year (2023), this organization brought in $637,496 more than it spent. Its reserves stood at about 69.5 months of spending, up from 58.9 in 2011. Staff pay was 1% of spending. $301,118,367 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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