Education
(B400)
990 on File
OTIS COLLEGE OF ART AND DESIGN
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88.5M
Total Revenue
$83.7M
Total Expenses
$82.7M
Net Assets
1172
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
1086.8%
Operating Reserve
11.85x
Liability-to-Asset
34.0%
Revenue Diversification
84.9%
Executive Compensation
$3.2M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
84.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1086.8% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88.5M | $83.7M | $82.7M | 84.2% | 1172 |
| 2023 | $77.4M | $86.0M | $73.2M | 86.6% | 1150 |
| 2022 | $91.9M | $70.5M | $79.0M | 81.9% | 1071 |
| 2021 | $67.9M | $67.2M | N/A | — | 1036 |
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