Education
(B430)
990 on File
SAVANNAH COLLEGE OF ART AND DESIGN INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$776.8M
Total Revenue
$556.7M
Total Expenses
$1551.6M
Net Assets
3832
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
33.44x
Liability-to-Asset
16.2%
Revenue Diversification
92.0%
Executive Compensation
$6.4M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.8% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 20.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.8% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $776.8M | $556.7M | $1551.6M | 85.8% | 3832 |
| 2022 | $622.4M | $515.6M | $1331.7M | 83.7% | 3095 |
| 2021 | $558.1M | $413.8M | N/A | — | 3207 |
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