Pittsburg State University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,189,783 | 8,495,952 | 2,693,831 | 84.6 | 0% |
| 2012 | 11,510,972 | 9,449,789 | 2,061,183 | 73.6 | 0% |
| 2013 | 31,305,764 | 30,728,325 | 577,439 | 24.5 | 0% |
| 2014 | 20,198,472 | 18,052,198 | 2,146,274 | 47.3 | 0% |
| 2015 | 12,355,332 | 7,534,816 | 4,820,516 | 119.3 | 0% |
| 2016 | 11,173,142 | 8,647,245 | 2,525,897 | 101.4 | 0% |
| 2017 | 12,206,128 | 9,386,617 | 2,819,511 | 103.8 | 0% |
| 2018 | 18,021,808 | 7,546,836 | 10,474,972 | 139.1 | 5% |
| 2019 | 15,133,243 | 10,753,036 | 4,380,207 | 102.4 | 4% |
| 2020 | 11,818,008 | 7,750,986 | 4,067,022 | 142.7 | 6% |
| 2021 | 13,650,196 | 7,134,038 | 6,516,158 | 203.0 | 6% |
| 2022 | 15,724,872 | 10,469,129 | 5,255,743 | 124.2 | 5% |
| 2023 | 10,071,570 | 12,824,269 | −2,752,699 | 103.6 | 4% |
In its most recent public year (2023), this organization spent $2,752,699 more than it brought in. Its reserves stood at about 103.6 months of spending, up from 84.6 in 2011. Staff pay was 4% of spending. $91,038,209 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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