Cal Poly Humboldt Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,495,305 | 974,117 | 2,521,188 | 307.3 | 0% |
| 2012 | 4,357,939 | 1,216,865 | 3,141,074 | 233.6 | 0% |
| 2013 | 6,181,611 | 2,247,129 | 3,934,482 | 155.3 | 0% |
| 2014 | 7,163,255 | 2,663,347 | 4,499,908 | 148.9 | 0% |
| 2015 | 6,510,094 | 2,956,718 | 3,553,376 | 137.9 | 0% |
| 2016 | 4,533,708 | 3,198,796 | 1,334,912 | 125.8 | 0% |
| 2017 | 5,703,290 | 6,056,047 | −352,757 | 71.0 | 0% |
| 2018 | 6,159,047 | 5,515,334 | 643,713 | 80.1 | 0% |
| 2019 | 6,369,171 | 5,532,890 | 836,281 | 81.7 | 0% |
| 2020 | 9,188,637 | 5,428,573 | 3,760,064 | 86.2 | 0% |
| 2021 | 12,286,352 | 6,528,932 | 5,757,420 | 95.7 | 0% |
| 2022 | 13,924,277 | 6,503,424 | 7,420,853 | 96.6 | 0% |
| 2023 | 10,878,555 | 10,477,277 | 401,278 | 61.5 | 0% |
| 2024 | 17,318,140 | 10,471,051 | 6,847,089 | 71.4 | 0% |
In its most recent public year (2024), this organization brought in $6,847,089 more than it spent. Its reserves stood at about 71.4 months of spending, down from 307.3 in 2011. Staff pay was 0% of spending. $60,795,084 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
Cal Poly Humboldt Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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