Humphreys College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,860,035 | 9,103,676 | 3,756,359 | 18.8 | 59% |
| 2012 | 12,852,597 | 10,997,749 | 1,854,848 | 17.6 | 58% |
| 2013 | 12,024,258 | 10,887,262 | 1,136,996 | 19.0 | 56% |
| 2014 | 10,829,472 | 9,984,503 | 844,969 | 21.8 | 58% |
| 2015 | 9,894,401 | 9,538,223 | 356,178 | 23.2 | 58% |
| 2016 | 9,465,924 | 9,682,351 | −216,427 | 22.6 | 56% |
| 2017 | 8,353,007 | 9,026,114 | −673,107 | 23.4 | 55% |
| 2018 | 7,553,022 | 8,610,288 | −1,057,266 | 23.0 | 54% |
| 2019 | 7,392,566 | 8,414,820 | −1,022,254 | 22.1 | 50% |
| 2020 | 7,332,767 | 7,913,618 | −580,851 | 22.6 | 50% |
| 2021 | 8,301,244 | 7,202,325 | 1,098,919 | 26.7 | 51% |
| 2022 | 7,529,174 | 6,932,181 | 596,993 | 27.8 | 49% |
| 2023 | 8,407,567 | 7,769,915 | 637,652 | 26.2 | 46% |
In its most recent public year (2023), this organization brought in $637,652 more than it spent. Its reserves stood at about 26.2 months of spending, up from 18.8 in 2011. Staff pay was 46% 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
Humphreys College'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