Central State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,499,648 | 4,667,834 | −168,186 | 7.3 | 10% |
| 2012 | 4,353,699 | 4,043,549 | 310,150 | 9.1 | 2% |
| 2013 | 3,981,874 | 3,662,738 | 319,136 | 11.6 | 2% |
| 2014 | 4,926,847 | 3,742,667 | 1,184,180 | 16.5 | 0% |
| 2015 | 4,573,831 | 4,212,668 | 361,163 | 15.3 | 2% |
| 2016 | 4,369,583 | 4,495,923 | −126,340 | 14.0 | 2% |
| 2017 | 4,195,551 | 3,932,734 | 262,817 | 16.8 | 2% |
| 2018 | 4,578,215 | 4,509,277 | 68,938 | 14.6 | 3% |
| 2019 | 4,652,941 | 3,689,298 | 963,643 | 19.5 | 3% |
| 2020 | 4,518,146 | 4,489,281 | 28,865 | 16.1 | 3% |
| 2021 | 4,308,738 | 3,148,663 | 1,160,075 | 27.4 | 3% |
In its most recent public year (2021), this organization brought in $1,160,075 more than it spent. Its reserves stood at about 27.4 months of spending, up from 7.3 in 2011. Staff pay was 3% of spending. $7,465,403 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 2021. 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
Central State University Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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