Education
(B43I)
990 on File
AUXILIARY SERVICES STATE UNIVERSITY COLLEGE AT OSWEGO INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.7M
Total Revenue
$24.9M
Total Expenses
$23.6M
Net Assets
2109
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
11.37x
Liability-to-Asset
15.0%
Revenue Diversification
98.5%
Executive Compensation
$355K
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
|
94.3% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 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
|
11.4 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.7M | $24.9M | $23.6M | 94.3% | 2109 |
| 2024 | $25.0M | $23.6M | $21.3M | 94.3% | 970 |
| 2023 | $25.3M | $22.3M | $19.4M | 94.6% | 965 |
| 2022 | $23.5M | $21.9M | $15.9M | 94.2% | 937 |
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