University Enterprises Corporation At Csusb
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,718,030 | 35,217,429 | −3,499,399 | 11.1 | 30% |
| 2012 | 26,690,334 | 24,869,885 | 1,820,449 | 3.1 | 34% |
| 2013 | 24,067,791 | 25,642,257 | −1,574,466 | 2.3 | 31% |
| 2014 | 24,921,895 | 22,178,141 | 2,743,754 | 4.1 | 37% |
| 2015 | 24,994,847 | 24,895,702 | 99,145 | 2.9 | 31% |
| 2016 | 27,550,480 | 27,923,084 | −372,604 | 2.4 | 34% |
| 2017 | 30,282,315 | 32,767,614 | −2,485,299 | 1.6 | 43% |
| 2018 | 37,147,022 | 35,214,928 | 1,932,094 | 2.6 | 2% |
| 2019 | 38,949,175 | 38,019,456 | 929,719 | 2.9 | 2% |
| 2020 | 32,975,611 | 36,173,832 | −3,198,221 | 1.8 | 41% |
| 2021 | 35,101,249 | 34,436,450 | 664,799 | 2.4 | 42% |
| 2022 | 41,260,620 | 41,063,494 | 197,126 | 3.5 | 39% |
| 2023 | 44,216,193 | 42,690,924 | 1,525,269 | 3.2 | 41% |
In its most recent public year (2023), this organization brought in $1,525,269 more than it spent. Its reserves stood at about 3.2 months of spending, down from 11.1 in 2011. Staff pay was 41% 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 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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