Cal State East Bay Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,317,643 | 1,129,970 | 1,187,673 | 141.7 | 2% |
| 2012 | 2,663,339 | 1,216,891 | 1,446,448 | 140.9 | 0% |
| 2013 | 3,772,569 | 3,819,950 | −47,381 | 47.2 | 0% |
| 2014 | 2,695,046 | 1,762,638 | 932,408 | 116.1 | 0% |
| 2015 | 4,901,000 | 1,805,357 | 3,095,643 | 126.6 | 0% |
| 2016 | 2,722,366 | 2,225,796 | 496,570 | 102.6 | 0% |
| 2017 | 3,398,664 | 5,137,856 | −1,739,192 | 43.4 | 0% |
| 2018 | 3,722,425 | 2,153,943 | 1,568,482 | 108.5 | 0% |
| 2019 | 5,179,895 | 2,330,917 | 2,848,978 | 104.2 | 0% |
| 2020 | 1,915,979 | 2,523,687 | −607,708 | 92.0 | 0% |
| 2021 | 3,967,521 | 3,676,852 | 290,669 | 74.8 | 0% |
| 2022 | 10,784,562 | 2,606,630 | 8,177,932 | 123.5 | 0% |
| 2023 | 19,664,141 | 3,043,876 | 16,620,265 | 177.0 | 0% |
In its most recent public year (2023), this organization brought in $16,620,265 more than it spent. Its reserves stood at about 177 months of spending, up from 141.7 in 2011. Staff pay was 0% of spending. $44,050,103 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
Cal State East Bay Educational 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