California State University Bakersfield Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,559,376 | 4,789,488 | 1,769,888 | 103.2 | 9% |
| 2021 | 14,984,541 | 4,431,978 | 10,552,563 | 152.0 | 10% |
| 2022 | 12,691,880 | 10,216,013 | 2,475,867 | 62.0 | 5% |
| 2023 | 6,151,101 | 6,783,232 | −632,131 | 98.4 | 11% |
In its most recent public year (2023), this organization spent $632,131 more than it brought in. Its reserves stood at about 98.4 months of spending, down from 103.2 in 2020. Staff pay was 11% of spending. $52,998,424 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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