Ensure your institution is on the path to financial sustainability. Gain visibility into financial risks and opportunities when you analyze labor costs to more precisely inform hiring budgets and staffing plans. Or create long-term financial scenarios that help you understand shifts in financial inputs that can impact progress and alignment with your strategic plan.
You need the right data at your fingertips to lead your institution toward financial sustainability. HelioCampus helps you gain a deep understanding of your #1 expenditure - your people - so you can allocate resources in alignment with your strategic plan. Plus see financial scenarios on a 5- or 10-year timeline to react more quickly to changes or fluctuations in your financial forecast.
Our platforms combine multiple sources of historical and publicly available financial data so you can access in-depth views of your benchmarked labor data or financial models, when you need them.
It’s essential to know the ins-and-outs of your top line item: your people. We conduct supplemental benchmarking analyses on budget models, ROI and student enrollment, to name a few, and present findings 2-3 times per year to help you get the most out of your membership and keep your investments top of mind.
Our in-house data analysts work hand-in-hand with your team to understand and organize your financial data or job description inputs so that you receive the most accurate, precise analysis or forecast of your financial and operational costs.
HelioCampus offers a unique, user-friendly spin on financial intelligence as the only provider built exclusively for higher education. Our data models and financial planning scenarios can be customized to suit your institution-specific drivers.
Regular member meetings offer forums to connect with financial and operations leaders across institutions on topics driven by member feedback, like strategies for addressing the impacts of economic or workforce trends, and more.
“The HelioCampus team would ask questions and help us sift through the data as we got ready for the first insights meeting. Their team spent three months working on the data to help get it to the place where we could gather meaningful insights.”
Kelly Fox
Former Executive Vice President for Administration & Finance
“We achieved a cumulative $75 million in combined revenue enhancements, cost reductions, and cost avoidance for the period 2015 through 2019 while shifting significant resources away from administrative and overhead functions directly to student success.”
Mark Polatajko
Senior Vice President for Finance & Administration
“For Temple, the data were critical for strategically addressing resource allocation and avoiding across the board approaches to both budget cuts and investments.”
Ken Kaiser
Vice President, CFO and Treasurer
HelioCampus gives you a clear line of sight into financial risks and opportunities within your institution related to labor costs, long-term financial sustainability, and alignment with your strategic plan. Let us help you uncover unseen trends and insights that can inform your annual planning, budget cycles, and workforce planning.