Colorado State University System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 50,257 | 42,718 | 7,539 | 2.1 | — |
| 2018 | 0 | 6,232 | −6,232 | 2.5 | — |
| 2019 | 0 | 4,443 | −4,443 | -8.5 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 50,153 | 2,752 | 47,401 | 193.0 | — |
| 2022 | 321,419 | 173,777 | 147,642 | 13.3 | 0% |
| 2023 | 312,897 | 200,047 | 112,850 | 18.3 | 0% |
In its most recent public year (2023), this organization brought in $112,850 more than it spent. Its reserves stood at about 18.3 months of spending. Staff pay was 0% 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
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