Higher Ed Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 820,090 | 506,323 | 313,767 | 7.4 | 31% |
| 2020 | 807,853 | 667,924 | 139,929 | 8.2 | 30% |
| 2021 | 746,438 | 672,005 | 74,433 | 9.4 | 30% |
| 2022 | 654,268 | 741,742 | −87,474 | 7.1 | 41% |
| 2023 | 674,423 | 617,916 | 56,507 | 9.7 | 45% |
In its most recent public year (2023), this organization brought in $56,507 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.4 in 2019. Staff pay was 45% 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
Higher Ed Works'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