Cleveland State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,126,268 | 5,266,916 | 14,859,352 | 143.4 | 0% |
| 2013 | 10,234,044 | 7,167,798 | 3,066,246 | 120.3 | 0% |
| 2014 | 21,062,074 | 14,954,895 | 6,107,179 | 68.5 | 0% |
| 2015 | 19,851,450 | 17,672,623 | 2,178,827 | 58.6 | 0% |
| 2016 | 15,693,310 | 12,170,845 | 3,522,465 | 82.3 | 0% |
| 2017 | 23,052,079 | 14,929,495 | 8,122,584 | 78.7 | 0% |
| 2018 | 21,717,806 | 15,322,452 | 6,395,354 | 82.0 | 0% |
| 2019 | 15,779,392 | 15,248,862 | 530,530 | 81.5 | 0% |
| 2020 | 11,409,961 | 12,821,465 | −1,411,504 | 96.2 | 0% |
| 2021 | 24,683,910 | 13,579,093 | 11,104,817 | 112.4 | 0% |
| 2022 | 22,631,479 | 13,838,843 | 8,792,636 | 101.2 | 0% |
| 2023 | 17,075,120 | 17,314,384 | −239,264 | 86.7 | 0% |
In its most recent public year (2023), this organization spent $239,264 more than it brought in. Its reserves stood at about 86.7 months of spending, down from 143.4 in 2011. Staff pay was 0% of spending. $123,252,103 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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