Cal State Fullerton Philanthropic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,940,822 | 9,278,694 | 14,662,128 | 139.7 | 17% |
| 2021 | 61,222,330 | 8,429,191 | 52,793,139 | 263.3 | 25% |
| 2022 | 23,545,547 | 9,682,935 | 13,862,612 | 226.9 | 21% |
| 2023 | 24,861,367 | 19,098,290 | 5,763,077 | 123.3 | 13% |
In its most recent public year (2023), this organization brought in $5,763,077 more than it spent. Its reserves stood at about 123.3 months of spending, down from 139.7 in 2020. Staff pay was 13% of spending. $163,060,845 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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