California State University Los Angeles Auxiliary Services
California State University Los Angeles Auxiliary Services reported $48.3 million in revenue and $47.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $97.30 went to program services, $2.70 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 73.0% of the total. Government grants made up 65.9%. The highest compensation it reported for one person was $641,686 (PRESIDENT). 4 people received more than $100,000 in reportable compensation. Revenue rose 36% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $47MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.3% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.7% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 73.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 65.9% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.2% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $641,686 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.36% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.7 | 13.3 |
| Independent voting board members Part VI 1a–1b | 1 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAuxiliary activities: provides significant benefits to the university mission by facilitating research (extramural and intramural) and other projects that enrich the scholarly endeavors of faculty and students. Serves to enhance the services provided by the university, its core function is to assist cal state la faculty and staff in developing and administering funded projects, our services provide more flexibility with an entrepreneurial framework to carry out these activities not normally provided for in the state budget
Campus program activities: university support programs represent, self-sustaining programs that are conducted in support of the university's activities. Uas has entered into agreements with the university's various colleges to carry out the activities of these programs. The programs consist primarily of centers, institutes, conferences, and workshops operations at the university. These programs are responsible for providing delivery of noncredit, instructionally related programs and services provided by uas
Leasing activites: uas provides campus office, classroom and conferences, and workshops operations at the university. These programs are responsible for providing delivery of noncredit, instructionally related programs and services provided by uas. Meeting/conference space, which benefit campus departments and 27,000 students
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT Director/trustee, officer, 1.00 hrs/week | $0 | $509,118 | $132,568 | $641,686 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $287,738 | $107,982 | $395,720 |
| VICE PRESIDENT Director/trustee, officer, 1.00 hrs/week | $0 | $268,729 | $54,868 | $323,597 |
| SECRETARY/TREASURER Director/trustee, officer, 1.00 hrs/week | $0 | $178,594 | $76,197 | $254,791 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $172,942 | $70,561 | $243,503 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $152,921 | $62,397 | $215,318 |
| FORMER EXECUTIVE DIRECTOR Former, 40.00 hrs/week | $152,563 | $0 | $25,312 | $177,875 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $116,564 | $57,971 | $174,535 |
4 people received more than $100,000 in reportable compensation from California State University Los Angeles Auxiliary Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $169K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 1 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5869
- Volunteers Part I, line 61
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to California State University Los Angeles Auxiliary Services totaling $75,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from California State University Los Angeles Auxiliary Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for California State University Los Angeles Auxiliary Services, you can publish a response that is linked from this page.
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Of every $100 California State University Los Angeles Auxiliary Services spent in FY2025, $97.30 went to programs. The full breakdown, from its IRS Form 990:
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- Pierce County Rural Library DistrictTacoma, WA · revenue $48M · programs 89.3% · 2024
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- Golden Gate UniversitySan Francisco, CA · revenue $48M · programs 70.5% · FY2025
- Carson-Newman UniversityJefferson City, TN · revenue $48M · programs 88.2% · FY2025
- College Heights FoundationBowling Green, KY · revenue $48M · programs 83.4% · 2024
Questions people ask
How much of California State University Los Angeles Auxiliary Services's spending goes to programs?
In the fiscal year ending June 30, 2025, California State University Los Angeles Auxiliary Services reported that 97.3% of its $47.2 million in expenses went to program services, 2.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does California State University Los Angeles Auxiliary Services pay its top executive?
The largest total compensation California State University Los Angeles Auxiliary Services reported for one person in the fiscal year ending June 30, 2025 was $641,686, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does California State University Los Angeles Auxiliary Services get its money?
Of $48.3 million in revenue in the fiscal year ending June 30, 2025, 73.0% came from contributions and grants (including 65.9% from government grants) and 24.2% from program service revenue (Form 990, Part VIII).
Is California State University Los Angeles Auxiliary Services a registered charity?
The IRS lists EIN 95-4016653 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630869349300343 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511289349302386 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420989349300012 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341229349300234 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240949349300704 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120139349301742 · read the filing
All filings for EIN 95-4016653: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.