California State University - Northridge Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,447,610 | 8,321,781 | 6,125,829 | 142.5 | 0% |
| 2012 | 17,699,369 | 7,522,127 | 10,177,242 | 153.6 | 0% |
| 2013 | 14,213,601 | 7,760,278 | 6,453,323 | 170.5 | 0% |
| 2014 | 22,986,947 | 7,688,488 | 15,298,459 | 214.3 | 0% |
| 2015 | 19,373,476 | 9,207,844 | 10,165,632 | 182.9 | 16% |
| 2016 | 18,131,392 | 10,722,675 | 7,408,717 | 160.6 | 13% |
| 2017 | 20,167,310 | 12,979,444 | 7,187,866 | 150.9 | 17% |
| 2018 | 44,836,257 | 15,532,525 | 29,303,732 | 142.5 | 18% |
| 2019 | 19,777,385 | 14,168,533 | 5,608,852 | 166.9 | 23% |
| 2020 | 20,144,770 | 13,792,713 | 6,352,057 | 177.7 | 22% |
| 2021 | 70,202,583 | 11,825,308 | 58,377,275 | 304.5 | 21% |
| 2022 | 53,911,038 | 14,877,538 | 39,033,500 | 248.2 | 20% |
| 2023 | 27,208,168 | 21,657,442 | 5,550,726 | 184.3 | 0% |
In its most recent public year (2023), this organization brought in $5,550,726 more than it spent. Its reserves stood at about 184.3 months of spending, up from 142.5 in 2011. Staff pay was 0% of spending. $246,990,642 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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