Auxiliary Campus Enterprises And Services State University College

Auxiliary Campus Enterprises And Services State University College maintains consistent revenue and asset growth with no reported officer compensation.

EIN: 160820691 · Alfred, NY · Updated: 2026-03-28

$18.1MRevenue
$15.5MAssets
75/100Mission Score (Good)
Auxiliary Campus Enterprises And Services State University College Financial Summary
MetricValue
Total Revenue$18.1M
Total Expenses$14.0M
Program Spending80%
CEO/Top Officer Pay$15
Net Assets$10.0M
Transparency Score75/100

Is Auxiliary Campus Enterprises And Services State University College Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Auxiliary Campus Enterprises And Services State University College directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Auxiliary Campus Enterprises And Services State University College

Auxiliary Campus Enterprises And Services State University College (EIN: 160820691) is a nonprofit organization based in Alfred, NY. The organization reported total revenue of $18.1M and total assets of $15.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Auxiliary Campus Enterprises And Services State University College's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

54Years Operating
LargeSize Classification
6Years of Filings
MixedRevenue Trajectory

Auxiliary Campus Enterprises And Services State University College is a large nonprofit that has been operating for 54 years, with 6 years of IRS 990 filings on record (2018–2023). Revenue has grown at a compound annual rate of -1.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$15.1M
Total Expenses$14.0M
Surplus / Deficit+$1.2M
Total Assets$12.1M
Total Liabilities$2.1M
Net Assets$10.0M
Operating Margin7.8%
Debt-to-Asset Ratio17.7%
Months of Reserves10.4 months

Financial Health Grade: A

In 2023, Auxiliary Campus Enterprises And Services State University College reported a surplus of $1.2M with revenue exceeding expenses, holds 10.4 months of operating reserves (strong position), has a debt-to-asset ratio of 17.7% (very low leverage).

Financial Trends

Over 6 years of filings (2018–2023), Auxiliary Campus Enterprises And Services State University College's revenue has declined at a compound annual growth rate (CAGR) of -1.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-9.6%+7.3%+2.5%
2022+9.6%+5.4%+14.2%
2021+8.0%-9.0%+6.9%
2020-14.9%-14.0%+9.2%
2019+0.7%+0.1%+2.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1972

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Auxiliary Campus Enterprises And Services State University College demonstrates consistent financial activity, with revenues generally exceeding expenses over the past six years. For instance, in the 202305 period, the organization reported revenues of $15,137,526 against expenses of $13,961,796, indicating a surplus. This trend contributes to a steady growth in assets, from $8,637,883 in 201805 to $12,107,669 in 202305. The organization's liabilities have fluctuated but remained manageable relative to its assets, suggesting a stable financial position. The consistent filing of IRS Form 990s over six periods indicates a commitment to transparency, providing a clear historical record of its financial operations. While the provided data does not detail the breakdown of program, administrative, and fundraising expenses, the overall financial health appears sound. The organization consistently generates sufficient revenue to cover its operational costs and build its asset base. The absence of reported officer compensation across all filings is a notable point regarding executive remuneration, suggesting that top leadership may not be directly compensated through the organization's funds, or their compensation is reported differently. Further analysis would require a deeper dive into the specific expense categories to fully assess spending efficiency and program focus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Auxiliary Campus Enterprises And Services State University College with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Auxiliary Campus Enterprises And Services State University College allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$15.1MTotal Revenue
$14.0MTotal Expenses
$12.1MTotal Assets
$2.1MTotal Liabilities
$10.0MNet Assets
  • The organization reported a surplus of $1.2M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 17.7%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all six filings, which is unusual for an entity with revenues exceeding $15 million annually. This suggests that executive leadership may be compensated by an affiliated entity or serve in an uncompensated capacity.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Auxiliary Campus Enterprises And Services State University College's IRS 990 filings:

  • 0% officer compensation reported, which is unusual for an organization of this size and could indicate compensation through an affiliated entity not fully transparent in these filings.

Strengths

The following positive indicators were identified for Auxiliary Campus Enterprises And Services State University College:

  • Consistent revenue generation, with latest revenue at $18,052,895.
  • Steady growth in assets, from $8,637,883 in 201805 to $12,107,669 in 202305.
  • Revenues consistently exceed expenses in most periods, indicating financial stability.
  • Regular IRS 990 filings over six periods demonstrate a commitment to transparency.

Frequently Asked Questions about Auxiliary Campus Enterprises And Services State University College

Is Auxiliary Campus Enterprises And Services State University College a legitimate charity?

Auxiliary Campus Enterprises And Services State University College (EIN: 160820691) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 6 years of IRS 990 filings on record. Total revenue: $18.1M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does Auxiliary Campus Enterprises And Services State University College spend its money?

Auxiliary Campus Enterprises And Services State University College directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Auxiliary Campus Enterprises And Services State University College tax-deductible?

Auxiliary Campus Enterprises And Services State University College is registered as a tax-exempt nonprofit (EIN: 160820691). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Auxiliary Campus Enterprises And Services State University College CEO make?

Auxiliary Campus Enterprises And Services State University College's highest-compensated officer earns $15 annually. The organization reported $18.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Auxiliary Campus Enterprises And Services State University College's spending goes to programs?

Auxiliary Campus Enterprises And Services State University College directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Auxiliary Campus Enterprises And Services State University College located?

Auxiliary Campus Enterprises And Services State University College is headquartered in Alfred, New York and files with the IRS under EIN 160820691.

How many years of IRS 990 filings does Auxiliary Campus Enterprises And Services State University College have?

Auxiliary Campus Enterprises And Services State University College has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $18.1M in total revenue.

How does Auxiliary Campus Enterprises And Services State University College manage to report 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be compensated by an affiliated entity (e.g., the State University College itself) or serve in a volunteer capacity. This is a significant deviation from typical nonprofit compensation structures for organizations of this size.

What are the primary drivers of the organization's expenses?

While the specific breakdown is not provided in the summary data, given its name 'Auxiliary Campus Enterprises And Services', it is highly probable that the primary drivers of expenses relate to providing services and operating enterprises that support a university campus, such as dining, housing, bookstores, or other student services.

Has the organization's financial health improved or declined over the past six years?

The organization's financial health has generally improved. Assets have grown from $8,637,883 in 201805 to $12,107,669 in 202305, and revenues have consistently exceeded expenses in most periods, indicating a stable and growing financial position.

Filing History

IRS 990 filing history for Auxiliary Campus Enterprises And Services State University College showing financial trends over 6 years of public records:

Over 6 years of IRS 990 filings (2018–2023), Auxiliary Campus Enterprises And Services State University College's revenue has declined by 8.2%, moving from $16.5M to $15.1M. Total assets increased by 40.2% over the same period, from $8.6M to $12.1M. Total functional expenses fell by 11.4%, from $15.8M to $14.0M. In its most recent filing year (2023), Auxiliary Campus Enterprises And Services State University College reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $2.1M in liabilities against $12.1M in assets (debt-to-asset ratio: 17.7%), resulting in net assets of $10.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $15.1M $14.0M $12.1M $2.1M View 990
2022 $16.7M $13.0M $11.8M $4.1M View 990
2021 $15.3M $12.3M $10.3M $3.2M View 990
2020 $14.1M $13.6M $9.7M $8.4M View 990
2019 $16.6M $15.8M $8.9M $7.8M View 990
2018 $16.5M $15.8M $8.6M $7.3M

Year-by-Year Financial Summary

  • 2023: Revenue of $15.1M, expenses of $14.0M, and assets of $12.1M (revenue -9.6% year-over-year).
  • 2022: Revenue of $16.7M, expenses of $13.0M, and assets of $11.8M (revenue +9.6% year-over-year).
  • 2021: Revenue of $15.3M, expenses of $12.3M, and assets of $10.3M (revenue +8.0% year-over-year).
  • 2020: Revenue of $14.1M, expenses of $13.6M, and assets of $9.7M (revenue -14.9% year-over-year).
  • 2019: Revenue of $16.6M, expenses of $15.8M, and assets of $8.9M (revenue +0.7% year-over-year).
  • 2018: Revenue of $16.5M, expenses of $15.8M, and assets of $8.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Auxiliary Campus Enterprises And Services State University College:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing

Data Sources and Methodology

This transparency report for Auxiliary Campus Enterprises And Services State University College is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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