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Campus Auxiliary Services Inc

RegisteredEIN 16-0768260Geneseo, NYEducation and training
Income$13.1m2024-05
Spending$13.9msame year
Spent / received97%5-year average
Size in its cause94th pctEducation and training
Exempt since1953Supporting organisation
Employees479latest return

Analysis

Campus Auxiliary Services Inc is a registered charity in United States, based in Geneseo, NY. It received its IRS tax-exemption ruling in February 1953, 73 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending May 2024, Campus Auxiliary Services Inc reported income of $13.1m and spending of $13.9m, spending 106% of what it took in. Across the 5 years on record, from May 2020 to May 2024, income fell from $15.7m to $13.1m (-17%), an average of -4.5% a year. The sharpest change came in the year to May 2022, when income rose by 64%. Over the whole period it spent 97% of the income it received.

Among 66,972 United States charities whose main cause is education and training and that reported income, Campus Auxiliary Services Inc sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 94th percentile within NY. Charities of a similar size with the same main cause include Chartwell School ($13.1m), California Family Foundation ($13.1m) and Cross Trails Medical Center ($13.1m).

On its Form 990 for the period ending May 2024, revenue came from program service revenue 99% of the total. Compensation of current officers, directors and key employees was $327k (2.4% of expenses). Other salaries and wages came to $5.4m. At year end it held assets of $15.7m against liabilities of $3.3m, net assets of $12.4m. It reported 479 employees.

Income and spending

$0$4.7m$9.4m$14.1m$18.8m2020 Income: $15,748,4612020 Spending: $16,350,56620202021 Income: $11,444,3032021 Spending: $12,577,90220212022 Income: $18,814,6222022 Spending: $13,832,67120222023 Income: $12,987,9292023 Spending: $13,161,26320232024 Income: $13,096,3132024 Spending: $13,869,4052024
IncomeSpending

Where the income comes from

  • Program services 99%
  • Other 1.2%

Similar-sized charities, same cause

CharityLocationIncome
Chartwell SchoolSeaside$13.1m
California Family FoundationMenlo Park$13.1m
Cross Trails Medical CenterCpe Girardeau$13.1m
Kipp Charlotte IncCharlotte$13.1m