Cal Poly Pomona Philanthropic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,486,002 | 6,956,708 | 150,529,294 | 263.4 | 0% |
| 2021 | 85,316,203 | 7,075,280 | 78,240,923 | 393.7 | 12% |
| 2022 | 20,250,176 | 9,391,091 | 10,859,085 | 269.8 | 17% |
| 2023 | 8,048,667 | 13,598,241 | −5,549,574 | 204.0 | 13% |
In its most recent public year (2023), this organization spent $5,549,574 more than it brought in. Its reserves stood at about 204 months of spending, down from 263.4 in 2020. Staff pay was 13% of spending. $177,221,330 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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