Brazos Higher Education Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,097,769 | 242,835,291 | 1,262,478 | 3.8 | 0% |
| 2012 | 258,921,911 | 221,911,401 | 37,010,510 | 6.2 | 0% |
| 2013 | 217,358,167 | 171,769,644 | 45,588,523 | 11.2 | 0% |
| 2014 | 179,269,029 | 132,353,491 | 46,915,538 | 18.7 | 0% |
| 2015 | 120,637,832 | 92,100,053 | 28,537,779 | -1.0 | 0% |
| 2016 | 59,577,435 | 50,546,949 | 9,030,486 | 0.3 | 0% |
| 2017 | 57,143,585 | 52,453,004 | 4,690,581 | 1.4 | 0% |
| 2018 | 61,980,302 | 56,097,992 | 5,882,310 | 2.6 | 0% |
| 2019 | 65,270,655 | 61,975,229 | 3,295,426 | 3.0 | 0% |
| 2020 | 53,170,548 | 47,907,302 | 5,263,246 | 5.2 | 0% |
| 2021 | 33,986,760 | 27,080,572 | 6,906,188 | 12.2 | 0% |
| 2022 | 31,545,196 | 30,560,842 | 984,354 | 11.1 | 0% |
| 2023 | 65,596,378 | 54,054,077 | 11,542,301 | 8.9 | 0% |
In its most recent public year (2023), this organization brought in $11,542,301 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.8 in 2011. Staff pay was 0% of spending.
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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