California State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,680,976 | 2,524,790 | 156,186 | 80.3 | 1% |
| 2012 | 3,749,741 | 2,382,855 | 1,366,886 | 88.7 | 1% |
| 2013 | 6,308,375 | 4,650,308 | 1,658,067 | 49.9 | 1% |
| 2014 | 15,995,800 | 4,473,363 | 11,522,437 | 86.9 | 1% |
| 2015 | 3,981,786 | 6,821,863 | −2,840,077 | 49.6 | 0% |
| 2016 | 3,779,569 | 5,292,875 | −1,513,306 | 58.6 | 1% |
| 2017 | 6,676,109 | 4,715,544 | 1,960,565 | 75.5 | 1% |
| 2018 | 9,541,516 | 7,218,373 | 2,323,143 | 54.2 | 0% |
| 2019 | 10,803,981 | 6,608,998 | 4,194,983 | 66.0 | 0% |
| 2020 | 8,628,946 | 8,945,736 | −316,790 | 48.1 | 0% |
| 2021 | 11,144,643 | 5,856,659 | 5,287,984 | 96.9 | 0% |
| 2022 | 7,787,647 | 7,155,121 | 632,526 | 71.3 | 0% |
| 2023 | 6,047,467 | 6,105,615 | −58,148 | 86.2 | 0% |
| 2024 | 3,946,366 | 4,871,648 | −925,282 | 112.5 | 0% |
In its most recent public year (2024), this organization spent $925,282 more than it brought in. Its reserves stood at about 112.5 months of spending, up from 80.3 in 2011. Staff pay was 0% of spending. $38,138,559 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 2024. 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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