Education
(B43)
IRS Verified
DX Registered
990 on File
CAL POLY CORPORATION
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 2023
$111.2M
Total Revenue
$100.0M
Total Expenses
$143.8M
Net Assets
3431
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
0.0%
Operating Reserve
17.25x
Liability-to-Asset
47.8%
Revenue Diversification
45.3%
Executive Compensation
$434K
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over 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
|
91.6% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 4415.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 20.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.8% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.3% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.4% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111.2M | $100.0M | $143.8M | 91.6% | 3431 |
| 2022 | $93.9M | $80.9M | $129.8M | 91.2% | 2926 |
| 2021 | $74.1M | $72.5M | N/A | — | 2967 |
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