Hardin-Simmons University Academic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,034 | 27,641 | 9,393 | 234.5 | 0% |
| 2013 | 36,189 | 30,368 | 5,821 | 215.7 | 0% |
| 2014 | 38,457 | 34,823 | 3,634 | 189.4 | 0% |
| 2015 | 36,926 | 26,167 | 10,759 | 256.9 | 0% |
| 2016 | 35,491 | 26,075 | 9,416 | 262.2 | 0% |
| 2017 | 36,388 | 30,372 | 6,016 | 228.2 | 0% |
| 2018 | 35,122 | 37,592 | −2,470 | 184.4 | 0% |
| 2019 | 33,673 | 28,631 | 5,042 | 245.9 | 0% |
| 2020 | 36,834 | 19,154 | 17,680 | 379.7 | 0% |
| 2021 | 39,498 | 22,250 | 17,248 | 338.3 | 0% |
| 2022 | 72,690 | 15,890 | 56,800 | 643.8 | 0% |
| 2023 | 42,018 | 31,961 | 10,057 | 327.0 | 0% |
In its most recent public year (2023), this organization brought in $10,057 more than it spent. Its reserves stood at about 327 months of spending, up from 234.5 in 2012. Staff pay was 0% of spending. $870,807 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
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