California State University San Marcos Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,570,569 | 2,119,171 | 451,398 | 138.3 | 0% |
| 2012 | 4,582,522 | 2,942,027 | 1,640,495 | 110.7 | 0% |
| 2013 | 6,641,552 | 5,276,699 | 1,364,853 | 67.8 | 0% |
| 2014 | 4,415,490 | 3,996,189 | 419,301 | 98.9 | 0% |
| 2015 | 7,039,334 | 4,998,320 | 2,041,014 | 82.3 | 21% |
| 2016 | 5,541,044 | 5,151,719 | 389,325 | 78.8 | 19% |
| 2017 | 5,411,176 | 6,388,097 | −976,921 | 66.3 | 23% |
| 2018 | 9,551,940 | 7,130,970 | 2,420,970 | 63.5 | 21% |
| 2019 | 9,213,273 | 5,778,545 | 3,434,728 | 86.4 | 15% |
| 2020 | 4,433,074 | 5,414,886 | −981,812 | 89.4 | 13% |
| 2021 | 4,219,912 | 3,835,453 | 384,459 | 154.5 | 14% |
| 2022 | 6,283,551 | 4,747,676 | 1,535,875 | 113.6 | 17% |
| 2023 | 7,581,215 | 5,360,221 | 2,220,994 | 112.0 | 17% |
In its most recent public year (2023), this organization brought in $2,220,994 more than it spent. Its reserves stood at about 112 months of spending, down from 138.3 in 2011. Staff pay was 17% of spending. $34,426,250 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
California State University San Marcos Foundation'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