California University Of Science And Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,098,385 | 42,219 | 10,056,166 | 2868.5 | 0% |
| 2015 | 295,826 | 465,159 | −169,333 | 249.1 | 57% |
| 2016 | 1,668,251 | 5,969,513 | −4,301,262 | 11.3 | 50% |
| 2017 | 9,340,110 | 6,212,058 | 3,128,052 | 16.9 | 70% |
| 2018 | 10,459,340 | 9,816,801 | 642,539 | 11.5 | 52% |
| 2019 | 17,368,775 | 15,263,975 | 2,104,800 | 9.1 | 49% |
| 2020 | 19,184,496 | 25,315,683 | −6,131,187 | 2.6 | 45% |
| 2021 | 28,936,097 | 32,628,522 | −3,692,425 | 0.6 | 42% |
| 2022 | 37,886,247 | 36,182,256 | 1,703,991 | 1.2 | 41% |
| 2023 | 53,190,310 | 43,172,303 | 10,018,007 | 3.7 | 40% |
In its most recent public year (2023), this organization brought in $10,018,007 more than it spent. Its reserves stood at about 3.7 months of spending, down from 2868.5 in 2014. Staff pay was 40% of spending. $30,000 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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