Enhances student life and education at CSULB by managing a state-of-the-art recreation and wellness center, offering fitness programs, intramural sports, and wellness services.
Enhances student life and education at CSULB by managing a state-of-the-art recreation and wellness center, offering fitness programs, intramural sports, and wellness services.
For fiscal year 2025 it reported $24.7M in revenue, $21.7M in expenses, and $18.2M in net assets.Pt I
Financial scale & money flow · FY2025
Total revenue
$24.7M
Pt VIII · Ln 12
Total expenses
$21.7M
Pt IX · Ln 25
Net assets
$18.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.9M
Where spending went · Part IX cols B–D
82%
18%
Program services $0.82 Management & general $0.18
Operating surplus
+12%
revenue over expenses, this legal entity▲ +10% vs prior filing year
Payroll share
59%
of this entity's spending is salaries & benefits▲ +3% vs prior filing year
Program spending
82%
of expenses reach program services▼ -1% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$24.7M
FY2025▲ +7%
$24.7M$12.3M$0
FY2020FY2025
Expenses
$21.7M
FY2025▲ +6%
$21.7M$10.9M$0
FY2020FY2025
Total assets
$33.0M
FY2025▲ +13%
$33.0M$16.5M$0
FY2020FY2025
Total liabilities
$14.8M
FY2025▲ +3%
$19.7M$9.8M$0
FY2020FY2025
Total revenue
$24.7M
Pt VIII · Ln 12
Total expenses
$21.7M
Pt IX · Ln 25
Net assets
$18.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.9M
Total assetsPt X · Ln 16$33.0M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 424
Mission & Programs · Part III
Where the work happens
3 program services account for $16.2M of program spending, described in the organization's own filed words · FY2024.
01
The university student union (usu) at california state university, long beach is owned and operated by the associated students, inc. It is often referred to as the heart of the campus. It is a place where the students, staff, faculty, alumni and community can relax, grab a bite to eat, bowl, meet, watch a movie, etc.
$12.5Mprogram expense
02
The isabel patterson child development center (CDC) provides a valuable service to students who are also parents. It offers affordable child care on the campus of california state university, long beach. The CDC, a division of asi, offers financial assistance for qualifying students and we boast a low TEACHER/CHILD ratio.
$2.0Mprogram expense
03
The student recreation and wellness center (SRWC) is a 126,500 square foot, two story, state of the art recreation facility. The facility is the hub for recreational activities, programs, and opportunities for intramural sports, fitness, and wellness services. The SRWC is managed by the associated students.
Miles Nevin’s $262K as Executive Director
is at the 56th percentile of top reported officer pay among 3682 $10–100M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Miles Nevin · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $262K · Total expenses $21.7M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12.9M · Total expenses $21.7M
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Overhead ratio
18%
—
—
Revenue growth
7%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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