Colorado State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,519,612 | 34,756,133 | 19,763,479 | 106.9 | 3% |
| 2013 | 61,669,117 | 51,658,117 | 10,011,000 | 78.8 | 2% |
| 2014 | 75,922,852 | 55,587,664 | 20,335,188 | 83.3 | 2% |
| 2015 | 104,175,824 | 57,972,976 | 46,202,848 | 84.6 | 2% |
| 2016 | 115,361,080 | 54,357,003 | 61,004,077 | 100.8 | 2% |
| 2017 | 168,339,550 | 56,233,714 | 112,105,836 | 120.2 | 2% |
| 2018 | 93,671,927 | 120,022,898 | −26,350,971 | 53.6 | 1% |
| 2019 | 91,973,650 | 76,455,598 | 15,518,052 | 86.8 | 2% |
| 2020 | 76,359,569 | 76,846,762 | −487,193 | 85.3 | 2% |
| 2021 | 183,413,484 | 72,922,929 | 110,490,555 | 116.7 | 2% |
| 2022 | 163,322,590 | 72,279,922 | 91,042,668 | 113.2 | 3% |
| 2023 | 89,557,511 | 90,881,779 | −1,324,268 | 95.7 | 2% |
In its most recent public year (2023), this organization spent $1,324,268 more than it brought in. Its reserves stood at about 95.7 months of spending, down from 106.9 in 2012. Staff pay was 2% of spending. $686,196,325 of its net assets are donor-restricted.
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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