Csusb Philanthropic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,333,686 | 2,954,407 | 379,279 | 119.1 | 0% |
| 2013 | 3,191,723 | 3,082,244 | 109,479 | 121.3 | 0% |
| 2014 | 6,590,275 | 3,790,661 | 2,799,614 | 113.1 | 0% |
| 2015 | 5,156,887 | 3,445,246 | 1,711,641 | 126.6 | 0% |
| 2016 | 14,354,040 | 3,968,739 | 10,385,301 | 136.5 | 0% |
| 2017 | 12,103,009 | 7,802,755 | 4,300,254 | 80.7 | 0% |
| 2018 | 7,259,354 | 4,266,616 | 2,992,738 | 154.8 | 0% |
| 2019 | 9,768,592 | 4,435,814 | 5,332,778 | 163.0 | 0% |
| 2020 | 4,288,363 | 6,609,893 | −2,321,530 | 104.2 | 0% |
| 2021 | 8,747,485 | 4,638,943 | 4,108,542 | 177.6 | 0% |
| 2022 | 12,858,472 | 5,166,384 | 7,692,088 | 151.6 | 0% |
| 2023 | 4,913,987 | 5,099,645 | −185,658 | 163.8 | 0% |
In its most recent public year (2023), this organization spent $185,658 more than it brought in. Its reserves stood at about 163.8 months of spending, up from 119.1 in 2012. Staff pay was 0% of spending. $69,547,867 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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