Education
(B43I)
990 on File
UNIVERSITY UNION OPERATION OF CA STATE UNIV SACRAMENTO
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.6M
Total Revenue
$17.0M
Total Expenses
$25.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
18.11x
Liability-to-Asset
8.3%
Revenue Diversification
93.0%
Executive Compensation
$325K
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
|
76.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 13.6% |
P10P90
|
Bottom 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
|
18.1 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.6M | $17.0M | $25.7M | 76.8% | 0 |
| 2024 | $14.8M | $16.6M | $23.1M | 72.0% | 0 |
| 2023 | $16.6M | $14.5M | $24.9M | 77.4% | 0 |
| 2022 | $10.9M | $12.7M | $22.7M | 75.5% | 0 |
| 2021 | $13.8M | $9.1M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.