Auxiliary Campus Enterprises And Services State University College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,487,639 | 15,757,284 | 730,355 | 1.0 | 21% |
| 2019 | 16,609,851 | 15,774,643 | 835,208 | 0.8 | 22% |
| 2020 | 14,140,476 | 13,562,757 | 577,719 | 1.1 | 22% |
| 2021 | 15,270,895 | 12,346,055 | 2,924,840 | 6.9 | 26% |
| 2022 | 16,740,654 | 13,011,702 | 3,728,952 | 7.2 | 26% |
| 2023 | 15,137,526 | 13,961,796 | 1,175,730 | 8.6 | 25% |
In its most recent public year (2023), this organization brought in $1,175,730 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1 in 2018. Staff pay was 25% 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
Auxiliary Campus Enterprises And Services State University 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