UNIVERSITY AUXILIARY SERVICES AT ALBANY INC

ALBANY, NY, 12222-0100 (518) 442-5950 Est. 1950 EIN 14-1397537

B43I - Education 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE FOOD AND AUXILIARY SERVICES (VENDING, BOOKSTORE, LINEN, ETC) TO FACULTY, STAFF, AND STUDENTS AT THE UNIVERSITY AT ALBANY.

Total Revenue

$14,413,871

Total Expenses

$13,193,190

Net Assets

$25,292,400

27 employees 6 volunteers

From latest filing (tax period ending 2025-05-31)

Operating Reserve

23.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.0%

Expenses ↓ 58.9%

Revenue Sources

Earned revenue 96.2% Investment 3.8%

Expense Breakdown

Program 43.4% Management 56.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jun 1, 2024 to May 31, 2025	$14,413,871 ↓	$13,193,190	$25,292,400
2023 990 - Public charity return Jun 1, 2023 to May 31, 2024	$16,966,558 ↑	$32,112,196	$23,832,975
2022 990 - Public charity return Jun 1, 2022 to May 31, 2023	$13,324,063 ↓	$10,651,788	$38,638,274
2021 990 - Public charity return Jun 1, 2021 to May 31, 2022	$14,879,703 ↑	$9,128,243	$36,328,583
2020 990 - Public charity return Jul 1, 2020 to May 31, 2021	$9,200,087 ↓	$8,817,276	$32,137,463
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,190,229 ↓	$9,982,701	$28,698,202
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$12,923,214	$13,934,838	$28,458,961