Henderson State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,354,014 | 1,653,205 | −299,191 | 92.2 | 2% |
| 2012 | 1,438,804 | 798,799 | 640,005 | 200.3 | 5% |
| 2013 | 2,009,935 | 1,021,177 | 988,758 | 168.3 | 4% |
| 2014 | 1,898,563 | 1,236,143 | 662,420 | 145.7 | 3% |
| 2015 | 2,518,755 | 1,648,336 | 870,419 | 120.8 | 4% |
| 2016 | 2,920,976 | 3,066,066 | −145,090 | 62.1 | 3% |
| 2017 | 2,462,429 | 1,775,040 | 687,389 | 118.5 | 5% |
| 2018 | 2,823,353 | 1,558,322 | 1,265,031 | 149.3 | 5% |
| 2019 | 3,049,943 | 2,072,125 | 977,818 | 121.7 | 4% |
| 2020 | 3,694,783 | 2,213,345 | 1,481,438 | 121.9 | 5% |
| 2021 | 2,533,598 | 2,631,216 | −97,618 | 121.7 | 3% |
| 2022 | 4,206,490 | 2,298,844 | 1,907,646 | 128.8 | 5% |
| 2023 | 1,452,780 | 1,868,032 | −415,252 | 167.8 | 5% |
In its most recent public year (2023), this organization spent $415,252 more than it brought in. Its reserves stood at about 167.8 months of spending, up from 92.2 in 2011. Staff pay was 5% of spending. $25,731,107 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
Henderson State University Foundation'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