California State University East Bay Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 16,564,434 | 16,193,867 | 370,567 | 11.0 | 22% |
| 2022 | 16,250,485 | 17,224,977 | −974,492 | 7.4 | 19% |
| 2023 | 18,311,159 | 17,742,577 | 568,582 | 8.4 | 28% |
In its most recent public year (2023), this organization brought in $568,582 more than it spent. Its reserves stood at about 8.4 months of spending, down from 11 in 2021. Staff pay was 28% 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
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