The Hillel At Texas A & M
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,247,297 | 251,709 | 2,995,588 | 282.1 | 57% |
| 2012 | 325,835 | 210,603 | 115,232 | 343.0 | 73% |
| 2013 | 625,151 | 407,289 | 217,862 | 183.6 | 34% |
| 2014 | 1,112,865 | 588,725 | 524,140 | 138.2 | 32% |
| 2015 | 584,033 | 793,199 | −209,166 | 98.6 | 25% |
| 2016 | 476,920 | 655,480 | −178,560 | 114.8 | 31% |
| 2017 | 937,222 | 673,956 | 263,266 | 111.5 | 29% |
| 2018 | 369,344 | 677,817 | −308,473 | 105.8 | 27% |
| 2019 | 406,752 | 645,887 | −239,135 | 106.7 | 20% |
| 2020 | 382,810 | 577,369 | −194,559 | 114.5 | 24% |
| 2021 | 515,292 | 527,780 | −12,488 | 131.3 | 25% |
| 2022 | 354,806 | 560,197 | −205,391 | 113.6 | 18% |
| 2023 | 513,871 | 513,596 | 275 | 124.4 | 24% |
| 2024 | 433,851 | 586,542 | −152,691 | 107.7 | 26% |
In its most recent public year (2024), this organization spent $152,691 more than it brought in. Its reserves stood at about 107.7 months of spending, down from 282.1 in 2011. Staff pay was 26% of spending. $1,356,080 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 2024. 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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