Brazos Higher Education Service Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,835,649 | 15,035,360 | 5,800,289 | 27.6 | 61% |
| 2012 | 22,749,510 | 15,825,037 | 6,924,473 | 31.7 | 51% |
| 2013 | 20,769,989 | 16,470,649 | 4,299,340 | 34.9 | 61% |
| 2014 | 8,729,670 | 15,050,718 | −6,321,048 | 35.2 | 57% |
| 2015 | 14,276,469 | 13,193,940 | 1,082,529 | 42.3 | 57% |
| 2016 | 14,461,474 | 12,728,300 | 1,733,174 | 49.1 | 44% |
| 2017 | 14,317,810 | 12,463,785 | 1,854,025 | 53.9 | 45% |
| 2018 | 11,343,882 | 8,708,241 | 2,635,641 | 82.5 | 64% |
| 2019 | 10,562,441 | 8,011,433 | 2,551,008 | 98.0 | 71% |
| 2020 | 9,572,011 | 7,794,180 | 1,777,831 | 110.3 | 73% |
| 2021 | 13,301,559 | 8,267,745 | 5,033,814 | 112.1 | 67% |
| 2022 | 12,631,577 | 7,608,789 | 5,022,788 | 223.2 | 76% |
| 2023 | 16,305,011 | 8,053,886 | 8,251,125 | 301.6 | 77% |
In its most recent public year (2023), this organization brought in $8,251,125 more than it spent. Its reserves stood at about 301.6 months of spending, up from 27.6 in 2011. Staff pay was 77% 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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