University Union Operation Of Ca State Univ Sacramento
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,648,892 | 7,504,671 | 2,144,221 | 16.1 | 2% |
| 2012 | 7,930,686 | 8,178,200 | −247,514 | 14.5 | 2% |
| 2013 | 8,132,182 | 8,164,974 | −32,792 | 14.4 | 2% |
| 2014 | 8,747,421 | 8,752,549 | −5,128 | 13.5 | 2% |
| 2015 | 9,439,378 | 9,380,205 | 59,173 | 12.6 | 2% |
| 2016 | 11,493,841 | 9,924,393 | 1,569,448 | 13.8 | 2% |
| 2017 | 12,830,217 | 10,447,790 | 2,382,427 | 15.9 | 2% |
| 2018 | 12,717,592 | 10,648,054 | 2,069,538 | 17.9 | 2% |
| 2019 | 12,442,960 | 11,281,471 | 1,161,489 | 18.1 | 2% |
| 2020 | 14,261,378 | 11,586,067 | 2,675,311 | 20.4 | 2% |
| 2021 | 13,834,103 | 9,100,559 | 4,733,544 | 32.3 | 3% |
| 2022 | 10,935,341 | 12,703,342 | −1,768,001 | 21.4 | 2% |
| 2023 | 16,614,134 | 14,453,296 | 2,160,838 | 20.6 | 2% |
In its most recent public year (2023), this organization brought in $2,160,838 more than it spent. Its reserves stood at about 20.6 months of spending, up from 16.1 in 2011. Staff pay was 2% 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
University Union Operation Of Ca State Univ Sacramento's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works