Art Center College Of Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,246,273 | 136,822,247 | −575,974 | 17.1 | 40% |
| 2021 | 138,568,256 | 132,770,415 | 5,797,841 | 21.0 | 37% |
| 2022 | 147,178,248 | 142,354,227 | 4,824,021 | 18.0 | 39% |
| 2023 | 144,955,105 | 149,599,946 | −4,644,841 | 17.9 | 40% |
In its most recent public year (2023), this organization spent $4,644,841 more than it brought in. Its reserves stood at about 17.9 months of spending. Staff pay was 40% of spending. $100,547,081 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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