The University Foundation California State University Chico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,072,208 | 7,362,146 | −289,938 | 99.2 | 3% |
| 2012 | 7,052,028 | 6,999,491 | 52,537 | 102.7 | 3% |
| 2013 | 9,781,669 | 6,539,966 | 3,241,703 | 122.4 | 4% |
| 2014 | 7,799,854 | 6,595,943 | 1,203,911 | 130.3 | 3% |
| 2015 | 11,774,785 | 7,667,916 | 4,106,869 | 117.2 | 0% |
| 2016 | 10,115,430 | 7,742,995 | 2,372,435 | 113.6 | 14% |
| 2017 | 12,623,729 | 8,367,948 | 4,255,781 | 117.7 | 14% |
| 2018 | 12,237,810 | 9,875,823 | 2,361,987 | 103.3 | 9% |
| 2019 | 14,959,361 | 9,996,026 | 4,963,335 | 106.5 | 10% |
| 2020 | 11,469,732 | 9,450,939 | 2,018,793 | 110.5 | 8% |
| 2021 | 22,773,437 | 7,620,522 | 15,152,915 | 191.7 | 8% |
| 2022 | 18,411,728 | 7,565,289 | 10,846,439 | 179.0 | 8% |
| 2023 | 11,237,610 | 9,254,437 | 1,983,173 | 158.0 | 8% |
In its most recent public year (2023), this organization brought in $1,983,173 more than it spent. Its reserves stood at about 158 months of spending, up from 99.2 in 2011. Staff pay was 8% of spending. $105,621,369 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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