California University Of Management& Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 422,258 | 376,646 | 45,612 | 2.2 | 30% |
| 2012 | 651,015 | 555,157 | 95,858 | 3.6 | 36% |
| 2013 | 958,695 | 951,814 | 6,881 | 2.2 | 47% |
| 2014 | 1,132,855 | 1,154,795 | −21,940 | 1.6 | 43% |
| 2015 | 1,504,973 | 1,466,103 | 38,870 | -0.3 | 34% |
| 2016 | 6,896,731 | 3,347,132 | 3,549,599 | 12.6 | 36% |
| 2017 | 7,003,285 | 4,700,183 | 2,303,102 | 14.8 | 41% |
| 2018 | 2,153,761 | 2,822,505 | −668,744 | 21.9 | 44% |
| 2019 | 612,636 | 1,459,730 | −847,094 | 35.3 | 31% |
| 2020 | 769,746 | 1,060,541 | −290,795 | 45.3 | 27% |
| 2021 | 879,435 | 934,100 | −54,665 | 50.7 | 28% |
| 2022 | 575,689 | 1,603,838 | −1,028,149 | 21.9 | 16% |
| 2023 | −442,968 | 1,009,852 | −1,452,820 | 17.5 | 25% |
In its most recent public year (2023), this organization spent $1,452,820 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 2.2 in 2011. 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
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