Education
(B114)
IRS Verified
DX Registered
990 on File
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38.7M
Total Revenue
$36.0M
Total Expenses
$25.8M
Net Assets
730
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
8.62x
Liability-to-Asset
80.9%
Revenue Diversification
58.5%
Executive Compensation
$215K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.7% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.9% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.7M | $36.0M | $25.8M | 91.7% | 730 |
| 2024 | $35.3M | $33.2M | $22.5M | 90.4% | 655 |
| 2023 | $28.3M | $26.8M | $19.7M | 91.2% | 719 |
| 2022 | $36.4M | $32.7M | $18.1M | 92.5% | 569 |
| 2021 | $24.1M | $23.2M | N/A | — | 619 |
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