Education
(B11)
IRS Verified
DX Registered
990 on File
CSU FULLERTON AUXILIARY SERVICES CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$63.6M
Total Revenue
$62.9M
Total Expenses
$75.4M
Net Assets
2210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
14.39x
Liability-to-Asset
37.6%
Revenue Diversification
88.9%
Executive Compensation
$827K
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
|
93.5% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 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
|
14.4 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.6% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $63.6M | $62.9M | $75.4M | 93.5% | 2210 |
| 2024 | $56.4M | $58.6M | $74.9M | 93.9% | 2177 |
| 2023 | $64.9M | $52.3M | $76.9M | 93.6% | 2140 |
| 2022 | $45.6M | $46.8M | $54.5M | 93.9% | 1802 |
| 2021 | $58.4M | $41.3M | N/A | — | 1931 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.