Boston Higher Education Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 664,050 | 615,555 | 48,495 | 2.3 | 79% |
| 2020 | 718,875 | 646,292 | 72,583 | 3.5 | 54% |
| 2021 | 909,137 | 725,975 | 183,162 | 6.2 | 67% |
| 2022 | 1,006,493 | 777,540 | 228,953 | 9.3 | 61% |
| 2023 | 1,513,275 | 998,428 | 514,847 | 13.4 | 71% |
In its most recent public year (2023), this organization brought in $514,847 more than it spent. Its reserves stood at about 13.4 months of spending, up from 2.3 in 2019. Staff pay was 71% of spending. $90,644 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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