SCRIPPS COLLEGE
Mission Statement
Scripps College Academy (SCA) is an award winning, college preparedness, and educational program guided by the liberal arts and humanities principles that define Scripps College, a premier liberal arts college for women located in Claremont, California. Established in 2003, SCA aims to demystify higher education for underserved young women across the greater Los Angeles Basin and parts of San Bernardino County through a combination of residential and year-round programming designed and facilitated by Scripps College faculty, students, and professional staff. The success of SCA’s programming became nationally recognized in 2010 as a recipient of the White House National Arts and Humanities Youth Program Award.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.7% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 1.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.3 mo | 20.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $113.4M | $115.6M | $609.8M | 86.7% | 1308 |
| 2022 | $118.4M | $113.0M | $594.1M | 86.9% | 1067 |
| 2021 | $100.1M | $77.8M | N/A | — | 1085 |
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