University Student Union Of California State University Northr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,840,913 | 7,451,100 | 389,813 | 4.2 | 42% |
| 2012 | 11,657,537 | 9,474,145 | 2,183,392 | 6.1 | 47% |
| 2013 | 12,761,542 | 11,035,791 | 1,725,751 | 7.0 | 46% |
| 2014 | 13,065,031 | 18,282,619 | −5,217,588 | 0.8 | 30% |
| 2015 | 13,283,012 | 13,230,533 | 52,479 | 1.0 | 46% |
| 2016 | 14,068,861 | 14,062,969 | 5,892 | 1.0 | 48% |
| 2017 | 15,475,096 | 14,653,312 | 821,784 | 1.5 | 47% |
| 2018 | 16,696,381 | 16,005,648 | 690,733 | 1.5 | 47% |
| 2019 | 17,291,674 | 17,162,841 | 128,833 | 1.3 | 49% |
| 2020 | 17,800,513 | 16,407,414 | 1,393,099 | 1.9 | 51% |
| 2021 | 15,993,023 | 14,000,381 | 1,992,642 | 4.5 | 44% |
| 2022 | 16,476,738 | 15,477,161 | 999,577 | 5.7 | 51% |
| 2023 | 17,886,121 | 17,550,362 | 335,759 | 5.6 | 49% |
In its most recent public year (2023), this organization brought in $335,759 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.2 in 2011. Staff pay was 49% 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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