Foundation For California University Of Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,048,242 | 3,052,812 | 1,995,430 | 83.5 | 7% |
| 2012 | 3,632,939 | 2,568,865 | 1,064,074 | 110.4 | 8% |
| 2013 | 2,971,580 | 3,052,578 | −80,998 | 100.6 | 7% |
| 2014 | 1,141,208 | 1,019,085 | 122,123 | 312.2 | 10% |
| 2015 | 4,182,256 | 3,229,888 | 952,368 | 100.7 | 7% |
| 2016 | 4,396,903 | 3,296,667 | 1,100,236 | 100.6 | 6% |
| 2017 | 3,989,269 | 3,798,299 | 190,970 | 93.3 | 6% |
| 2018 | 3,790,580 | 4,325,652 | −535,072 | 82.8 | 5% |
| 2019 | 5,082,111 | 4,300,146 | 781,965 | 88.0 | 6% |
| 2020 | 3,811,620 | 4,258,614 | −446,994 | 87.7 | 7% |
| 2021 | 5,103,010 | 3,857,709 | 1,245,301 | 117.3 | 7% |
| 2022 | 9,457,698 | 4,313,895 | 5,143,803 | 98.0 | 7% |
| 2023 | 7,174,803 | 5,264,695 | 1,910,108 | 86.9 | 6% |
| 2024 | 5,535,288 | 5,828,428 | −293,140 | 83.6 | 6% |
In its most recent public year (2024), this organization spent $293,140 more than it brought in. Its reserves stood at about 83.6 months of spending. Staff pay was 6% of spending. $37,701,768 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 2024. 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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