Hampshire College Trustees
Hampshire College Trustees reported $69.4 million in revenue and $76.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.29 went to program services, $11.75 to management and general costs and $1.96 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.8% of the total. The highest compensation it reported for one person was $449,331 (PRESIDENT (UNTIL 06/25)). 16 people received more than $100,000 in reportable compensation. Revenue rose 29% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $77MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $69MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.3% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.19 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.2% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.1% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.8% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $449,331 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.59% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 16 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 13.3 |
| Independent voting board members Part VI 1a–1b | 19 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseInstructional and other educational activities. Hampshire College provides instruction for 800 undergraduate students and employs 55 fte faculty. Educational delivery also includes student financial aid programs. Financial aid includes grants, scholarships, and government aid awards to assist students in the financial cost of attending Hampshire College. 100% of our faculty have ph.d or other terminal degrees in their fields. Accreditation: Hampshire College is fully accredited by the new england association of schools and colleges. Membership in the association indicates that the institution…
Includes the cost of health services, recreational athletics, dean of student's office expenses and other support services for students. Hampshire is one of 44 colleges profiled in colleges that change lives (ctcl) for "developing potential, values, initiative, and risk-taking" in students. Ctcl says of hampshire, "no college has students whose intellectual thyroids are more active or whose minds are more compassionately engaged." being part of hampshire is a whole new way of life, centered on community. Students are integral to every part of the college, serving on the board of trustees…
Sponsored research and restricted expenses: includes all private and federal funds received for sponsored research and restricted activities. Grants from corporations, foundations, and government agencies support educational programming, program development, individual faculty research, and endowed scholarships
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT (UNTIL 06/25) Director/trustee, officer, 35.00 hrs/week | $384,195 | $0 | $65,136 | $449,331 |
| VP FOR INSTITUTIONAL SUPPORT Key employee, 35.00 hrs/week | $243,060 | $0 | $26,413 | $269,473 |
| VP OF ADMIN, FINANCE & TREASURER Officer, 35.00 hrs/week | $242,436 | $0 | $10,559 | $252,995 |
| SVP OF JUSTICE, EQUITY & ANTIRACISM Key employee, 35.00 hrs/week | $175,994 | $0 | $13,210 | $189,204 |
| VP OF ACADEMIC AFFAIRS Officer, 35.00 hrs/week | $154,204 | $0 | $14,518 | $168,722 |
| DEAN OF ADMISSIONS & FIN. AID Highest compensated employee, 35.00 hrs/week | $147,715 | $0 | $20,273 | $167,988 |
| ASSOCIATE VP OF FINANCE Highest compensated employee, 35.00 hrs/week | $144,131 | $0 | $8,923 | $153,054 |
| ASSOCIATE VP OF ACADEMIC AFFAIRS Highest compensated employee, 35.00 hrs/week | $131,564 | $0 | $19,211 | $150,775 |
16 people received more than $100,000 in reportable compensation from Hampshire College Trustees (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5907
- Volunteers Part I, line 6290
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ELLUCIAN COMPANY LLC It management services | $2,049,888 |
| UNIVERSITY HEALTH SERVICES Health services | $984,337 |
| FIVE COLLEGES INC Administrative services | $924,251 |
| SETH MIAS CATERING Catering services | $278,161 |
| CLIFTONLARSONALLEN LLP Audit and tax services | $130,607 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Hampshire College Trustees totaling $271K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hampshire College Trustees's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hampshire College Trustees, you can publish a response that is linked from this page.
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Of every $100 Hampshire College Trustees spent in FY2025, $86.29 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Brearley SchoolNew York, NY · revenue $69M · programs 66.5% · FY2025
- Theodore Roosevelt Presidential Library FoundationBismarck, ND · revenue $69M · programs 53.2% · 2025
- Claflin UniversityOrangeburg, SC · revenue $69M · programs 61.4% · FY2025
- The Moody EndowmentHouston, TX · revenue $70M · programs 83.6% · FY2025
- Mount Vernon Nazarene UniversityMount Vernon, OH · revenue $69M · programs 86.9% · FY2025
All education charities · Largest charities in Massachusetts
Questions people ask
How much of Hampshire College Trustees's spending goes to programs?
In the fiscal year ending June 30, 2025, Hampshire College Trustees reported that 86.3% of its $76.7 million in expenses went to program services, 11.8% to management and general and 2.0% to fundraising (Form 990, Part IX).
How much does Hampshire College Trustees pay its top executive?
The largest total compensation Hampshire College Trustees reported for one person in the fiscal year ending June 30, 2025 was $449,331, for the role of PRESIDENT (UNTIL 06/25) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hampshire College Trustees get its money?
Of $69.4 million in revenue in the fiscal year ending June 30, 2025, 11.2% came from contributions and grants (including 1.1% from government grants) and 81.8% from program service revenue (Form 990, Part VIII).
Is Hampshire College Trustees a registered charity?
The IRS lists EIN 04-6130872 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621279349303732 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521159349300812 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349311930 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349304995 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349307876 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349302547 · read the filing
All filings for EIN 04-6130872: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.