Hardin-Simmons University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,939,723 | 52,473,859 | 5,465,864 | 33.5 | 33% |
| 2012 | 58,942,605 | 54,528,008 | 4,414,597 | 31.8 | 34% |
| 2013 | 68,977,240 | 56,341,646 | 12,635,594 | 36.0 | 32% |
| 2014 | 67,393,000 | 57,788,517 | 9,604,483 | 39.6 | 30% |
| 2015 | 65,365,021 | 57,008,333 | 8,356,688 | 42.3 | 32% |
| 2016 | 64,207,672 | 63,017,949 | 1,189,723 | 34.6 | 31% |
| 2017 | 66,355,196 | 61,864,355 | 4,490,841 | 37.5 | 31% |
| 2018 | 72,333,033 | 70,364,521 | 1,968,512 | 35.9 | 30% |
| 2019 | 83,370,911 | 84,721,571 | −1,350,660 | 35.0 | 28% |
| 2020 | 100,232,107 | 80,590,438 | 19,641,669 | 36.8 | 25% |
| 2021 | 91,490,593 | 78,368,603 | 13,121,990 | 47.6 | 25% |
| 2022 | 94,074,650 | 83,762,609 | 10,312,041 | 44.4 | 23% |
| 2023 | 82,347,518 | 80,424,099 | 1,923,419 | 49.7 | 24% |
In its most recent public year (2023), this organization brought in $1,923,419 more than it spent. Its reserves stood at about 49.7 months of spending, up from 33.5 in 2011. Staff pay was 24% of spending. $182,706,923 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
Hardin-Simmons University'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