Associated Students California State University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,500,054 | 6,234,116 | 1,265,938 | 12.3 | 43% |
| 2012 | 7,900,523 | 7,154,286 | 746,237 | 12.0 | 35% |
| 2013 | 8,204,501 | 8,086,934 | 117,567 | 11.2 | 35% |
| 2014 | 8,230,870 | 7,947,767 | 283,103 | 12.0 | 38% |
| 2015 | 8,946,290 | 9,015,329 | −69,039 | 10.5 | 37% |
| 2016 | 9,572,210 | 9,095,981 | 476,229 | 11.0 | 38% |
| 2017 | 10,444,518 | 9,245,620 | 1,198,898 | 13.7 | 39% |
| 2018 | 10,282,412 | 9,714,683 | 567,729 | 13.8 | 39% |
| 2019 | 10,210,061 | 10,207,002 | 3,059 | 13.1 | 40% |
| 2020 | 10,579,082 | 10,918,559 | −339,477 | 11.9 | 41% |
| 2021 | 8,900,841 | 6,842,009 | 2,058,832 | 22.6 | 45% |
| 2022 | 11,171,799 | 9,360,133 | 1,811,666 | 18.8 | 42% |
In its most recent public year (2022), this organization brought in $1,811,666 more than it spent. Its reserves stood at about 18.8 months of spending, up from 12.3 in 2011. Staff pay was 42% 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 2022. 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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