ART CENTER COLLEGE OF DESIGN

PASADENA, CA, 91103-1924 (626) 396-2200 Est. 1930 EIN 95-1921340

B420— Education Form 990 501(c)(3)

Mission

LEARN TO CREATE. INFLUENCE CHANGE.

Total Revenue

$144,955,105

Total Expenses

$149,599,946

Net Assets

$222,841,794

2,151 employees 100 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

17.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.5%

Expenses ↑ 5.1%

Revenue Sources

Contributions 2.8% Earned revenue 95.9% Investment 1.1%

Expense Breakdown

Program 93.5% Management 5.0% Fundraising 1.5%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$144,955,105 ↓	$149,599,946	$222,841,794
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$147,178,248 ↑	$142,354,227	$212,973,507
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$138,568,256 ↑	$132,770,415	$232,181,916
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$136,246,273 ↑	$136,822,247	$194,640,974
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$130,852,835	$123,196,348	$184,137,237