THE CALTECH Y

PASADENA, CA, 91125 (626) 395-6163 Est. 1948 EIN 95-1684790

B80Z - Education 990 - Public charity return 501(c)(3)

Mission

TO ENRICH STUDENT LIFE AND CHALLENGE STUDENTS TO GROW INTO RESPONSIBLE CITIZENS OF THE WORLD.

Total Revenue

$1,168,033

Total Expenses

$1,146,323

Net Assets

$11,915,048

9 employees 364 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.2%

Expenses ↓ 2.8%

Revenue Sources

Contributions 57.4% Earned revenue 12.3% Investment 27.9% Other 2.0%

Expense Breakdown

Program 73.3% Management 18.0% Fundraising 8.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$1,168,033 ↑	$1,146,323	$11,915,048
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$996,559 ↓	$1,179,263	$11,097,407
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$1,094,149 ↓	$1,167,583	$9,887,072
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$1,132,232 ↓	$924,197	$9,134,282
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,452,205 ↓	$748,344	$6,174,754
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$4,730,066 ↑	$827,956	$10,294,558
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$823,515 ↑	$845,107	$3,471,221
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$784,136 ↓	$830,654	$3,489,156
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$1,229,117	$906,006	$3,539,847