TPhilanthropy, Voluntarism & GrantmakingEIN: 800266043· Ruling Year: 2008

Campus Facilities Improvement Association

San Francisco, California

CHealth Score
37C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 132 peers in Philanthropy, Voluntarism & Grantmaking with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.91×
Peer Median11.98×
💰
$28.6M
Total Revenue
📊
$23.2M
Total Expenses
🏦
-$21.1M
Net Assets
📋
$445.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.5%
Year-over-year change (2022 → 2023)
Net Margin
+18.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.91
Net assets divided by total expenses
Liabilities-to-Assets
105.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$28,584,1572%$23,213,8842%$424,312,2182%
2022$27,888,1331%$23,765,9331%$413,965,2223%
2021$28,084,36733%$23,994,822$426,351,1341%
2020$21,131,3841%$24,061,69925%$432,053,0932%
2019$20,884,8827%$19,203,5281%$421,949,372
2018$19,588,71514%$19,001,71111%$422,414,517101%
2017$17,196,455$17,140,786$210,470,185
2016$17,188,6955%$17,145,6401%$210,543,500
2015$18,074,7755%$17,261,1071%$210,650,318
2014$17,232,5976%$17,130,25629%$209,904,4219%
2013$18,407,1514%$24,082,046191%$231,368,0954%
2012$19,248,19612%$8,272,36530%$240,970,3643%
2011$21,848,198$11,892,111$234,027,816

Frequently Asked Questions

What does Campus Facilities Improvement Association do?

Campus Facilities Improvement Association is a philanthropy, voluntarism & grantmaking nonprofit organization based in California. It is classified under NTEE code T11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Campus Facilities Improvement Association financially healthy?

Based on our 9-metric Financial Health Score model, Campus Facilities Improvement Association has a score of 37/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Campus Facilities Improvement Association generate?

Campus Facilities Improvement Association reports $25.9M in annual revenue and holds $405.3M in total assets, based on IRS filings.

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