California State University San Marcos Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,592,681 | 14,209,134 | −616,453 | 3.6 | 36% |
| 2012 | 12,417,725 | 12,890,668 | −472,943 | 9.4 | 39% |
| 2013 | 9,616,263 | 10,466,330 | −850,067 | 9.6 | 47% |
| 2014 | 10,248,382 | 10,779,473 | −531,091 | 8.8 | 48% |
| 2015 | 10,716,809 | 11,115,741 | −398,932 | 8.1 | 49% |
| 2016 | 14,307,317 | 14,010,395 | 296,922 | 6.7 | 46% |
| 2017 | 16,367,930 | 15,791,876 | 576,054 | 8.5 | 46% |
| 2018 | 21,930,570 | 19,884,279 | 2,046,291 | 8.0 | 39% |
| 2019 | 25,061,233 | 23,711,192 | 1,350,041 | 7.5 | 36% |
| 2020 | 27,345,202 | 28,641,771 | −1,296,569 | 5.8 | 31% |
| 2021 | 24,056,240 | 23,235,260 | 820,980 | 7.7 | 36% |
| 2022 | 36,380,836 | 32,689,287 | 3,691,549 | 6.6 | 23% |
| 2023 | 28,297,464 | 26,780,810 | 1,516,654 | 8.8 | 32% |
In its most recent public year (2023), this organization brought in $1,516,654 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.6 in 2011. Staff pay was 32% 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
California State University San Marcos Corporation'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