Education
(B110)
IRS Verified
DX Registered
990 on File
THE UNIVERSITY CORPORATION SAN FRANCISCO STATE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To instill confidence, cooperation and empowerment for youth and adult leaders to create positive change in their community. We fulfill this mission by providing meaningful team-building experiences to a broad spectrum of the bay area community and beyond with a specific focus on underserved urban youth.
Financial Overview — FY 2023
$28.9M
Total Revenue
$23.0M
Total Expenses
$50.9M
Net Assets
370
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
0.0%
Operating Reserve
26.61x
Liability-to-Asset
36.7%
Revenue Diversification
73.6%
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
69.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 631.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.7% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28.9M | $23.0M | $50.9M | 69.6% | 370 |
| 2022 | $20.4M | $20.2M | $43.2M | 73.5% | 330 |
| 2021 | $28.1M | $18.3M | N/A | — | 295 |
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