Compendium of Budget Model Profiles

How 30 Institutions Structure Revenue and Cost Allocations, Subvention, and Strategic Reserves

This resource provides standardized budget model information from a large and diverse set of institutions to help leaders more efficiently and effectively compare different institutional budget models and understand industry-wide trends in budget model design.

Leveraging the learnings of successful budget model changes

Given the multitude of decisions involved in budget model design, institutions navigating the process often seek comparators. However, efficiently identifying institutions to network with or models to emulate can be challenging. Fortunately, rather than starting from scratch, leaders can benefit from this compendium, featuring the collective learnings of colleges and universities that changed budget models in the past.

Download the complete publication or explore the table of contents below to learn how institutions across the industry are structuring budget models to achieve financial goals, identify institutions with particular demographic profiles or budget model elements of interest, and review the most important design elements of profiled institutions’ budget models.

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