Ccsu Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,791,895 | 1,724,021 | 7,067,874 | 266.5 | 0% |
| 2012 | 7,394,248 | 2,137,987 | 5,256,261 | 240.5 | 0% |
| 2013 | 6,026,508 | 3,218,707 | 2,807,801 | 177.9 | 0% |
| 2014 | 12,571,466 | 2,981,064 | 9,590,402 | 244.7 | 0% |
| 2015 | 8,122,915 | 3,017,270 | 5,105,645 | 248.1 | 0% |
| 2016 | 7,160,511 | 3,541,510 | 3,619,001 | 211.7 | 0% |
| 2017 | 5,841,045 | 3,563,695 | 2,277,350 | 238.1 | 0% |
| 2018 | 9,763,025 | 4,332,463 | 5,430,562 | 213.2 | 0% |
| 2019 | 11,041,890 | 4,588,247 | 6,453,643 | 212.3 | 0% |
| 2020 | 5,053,801 | 4,108,347 | 945,454 | 235.6 | 2% |
| 2021 | 8,584,903 | 4,118,275 | 4,466,628 | 289.8 | 5% |
| 2022 | 11,725,462 | 5,451,902 | 6,273,560 | 197.1 | 3% |
| 2023 | 5,874,789 | 5,669,764 | 205,025 | 198.7 | 2% |
In its most recent public year (2023), this organization brought in $205,025 more than it spent. Its reserves stood at about 198.7 months of spending, down from 266.5 in 2011. Staff pay was 2% of spending. $91,680,433 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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