Campus Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,227,664 | 14,537,950 | −4,310,286 | -14.4 | 0% |
| 2012 | 10,799,281 | 10,816,765 | −17,484 | -19.3 | 0% |
| 2013 | 12,616,068 | 11,844,666 | 771,402 | -16.9 | 0% |
| 2014 | 11,584,106 | 11,385,964 | 198,142 | -17.4 | 0% |
| 2015 | 11,091,242 | 11,847,964 | −756,722 | -16.7 | 0% |
| 2016 | 11,989,989 | 10,107,076 | 1,882,913 | -17.4 | 0% |
| 2017 | 12,183,941 | 9,624,285 | 2,559,656 | -15.0 | 0% |
| 2018 | 12,328,488 | 10,187,692 | 2,140,796 | -11.7 | 0% |
| 2019 | 12,140,962 | 10,372,606 | 1,768,356 | -9.4 | 0% |
| 2020 | 10,182,940 | 11,310,063 | −1,127,123 | -9.8 | 0% |
| 2021 | 14,278,440 | 11,139,550 | 3,138,890 | -6.6 | 0% |
| 2022 | 12,373,348 | 12,895,257 | −521,909 | -6.2 | 0% |
| 2023 | 13,645,714 | 15,151,035 | −1,505,321 | -6.5 | 0% |
In its most recent public year (2023), this organization spent $1,505,321 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.5 months), up from -14.4 in 2011. Staff pay was 0% of spending. $5,000,000 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
Campus Development Foundation Inc'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