Colorado State University Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,781,384 | 1,228,367 | 1,553,017 | 96.7 | 68% |
| 2013 | 2,722,873 | 1,820,765 | 902,108 | 70.9 | 53% |
| 2014 | 5,586,490 | 1,861,434 | 3,725,056 | 93.4 | 62% |
| 2015 | 8,484,326 | 7,487,633 | 996,693 | 24.9 | 22% |
| 2016 | 16,795,702 | 8,668,908 | 8,126,794 | 15.7 | 20% |
| 2017 | 8,941,304 | 8,527,782 | 413,522 | 16.6 | 21% |
| 2018 | 8,025,960 | 8,624,530 | −598,570 | 15.6 | 22% |
| 2019 | 11,559,500 | 8,712,137 | 2,847,363 | 19.3 | 24% |
| 2020 | 14,660,153 | 13,560,306 | 1,099,847 | 13.4 | 29% |
| 2021 | 17,101,425 | 15,326,652 | 1,774,773 | 13.2 | 25% |
| 2022 | 15,102,602 | 14,424,424 | 678,178 | 14.6 | 27% |
| 2023 | 17,471,761 | 16,164,739 | 1,307,022 | 14.0 | 30% |
| 2024 | 17,932,012 | 16,328,233 | 1,603,779 | 15.1 | 30% |
In its most recent public year (2024), this organization brought in $1,603,779 more than it spent. Its reserves stood at about 15.1 months of spending, down from 96.7 in 2012. Staff pay was 30% of spending. $195,946 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 2024. 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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