Clayton State University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,865,972 | 2,784,315 | 81,657 | 26.3 | 0% |
| 2012 | 3,592,312 | 3,511,831 | 80,481 | 21.0 | 0% |
| 2013 | 5,049,840 | 4,674,164 | 375,676 | 16.0 | 0% |
| 2014 | 5,108,136 | 4,869,666 | 238,470 | 16.5 | 0% |
| 2015 | 5,062,879 | 4,712,205 | 350,674 | 21.5 | 0% |
| 2016 | 5,462,917 | 5,179,865 | 283,052 | 20.0 | 0% |
| 2017 | 5,660,085 | 5,845,768 | −185,683 | 18.6 | 0% |
| 2018 | 8,718,334 | 6,553,284 | 2,165,050 | 20.7 | 0% |
| 2019 | 5,814,480 | 5,705,597 | 108,883 | 23.1 | 0% |
| 2020 | 8,413,777 | 5,367,498 | 3,046,279 | 31.3 | 0% |
| 2021 | 8,655,791 | 4,567,008 | 4,088,783 | 51.3 | 0% |
| 2022 | 15,697,742 | 6,755,165 | 8,942,577 | 46.3 | 0% |
| 2023 | 7,029,920 | 5,471,930 | 1,557,990 | 62.3 | 0% |
In its most recent public year (2023), this organization brought in $1,557,990 more than it spent. Its reserves stood at about 62.3 months of spending, up from 26.3 in 2011. Staff pay was 0% of spending. $19,914,663 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
Clayton State University Foundation Inc'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