TOTAL REV $8.27M
TOTAL EXP $8.2M
NET $69.2K
TOTAL EXP $8.2M
NET $69.2K
Investment Profile · FY 2019
Savannah College of Art and Design
Savannah, Georgia · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 10,228
ZIP 314023146 · IPEDS unitid 140951
Revenue Percentile (Division)
92th
92th
Key Financial Metrics · 2019
Total Revenue
$8.27M
Total Expenses
$8.2M
Net Result
$69.2K
Unique Athletes
85
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 2,362 (30%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Soccer
$1.36M
Golf
$1.3M
Bowling
$1.17M
Tennis
$974K
Swimming
$965.8K
Lacrosse
$937K
Track and Field, X-Country
$881.2K
Other Sports
$684.2K
Equestrian
$0
Expense by sport
Soccer
$1.35M
Golf
$1.27M
Bowling
$1.15M
Tennis
$974K
Swimming
$961K
Lacrosse
$927.4K
Track and Field, X-Country
$878.9K
Other Sports
$679.1K
Equestrian
$0
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Soccer 15 | 30 | 29 | — | $1.36M | $1.35M | $7K |
| Golf 8 | 19 | 16 | — | $1.3M | $1.27M | $22.3K |
| Bowling 33 | 20 | 15 | — | $1.17M | $1.15M | $18.2K |
| Tennis 22 | 19 | 19 | — | $974K | $974K | $-1 |
| Swimming 19 | 18 | 23 | — | $965.8K | $961K | $4.7K |
| Lacrosse 11 | 24 | 29 | — | $937K | $927.4K | $9.7K |
| Track and Field, X-Country 25 | 18 | 25 | — | $881.2K | $878.9K | $2.3K |
| Other Sports 29 | 12 | 8 | — | $684.2K | $679.1K | $5.1K |
| Equestrian 34 | 0 | 0 | 10 / 55 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$97.3K
Athletes Tracked
85
Top Sport Share
Soccer · 16.4%
Program Count
9
Unique men
30
Unique women
55
Per-sport slots
324
Multi-sport coeff
3.81x
Coed men
10
Coed women
55
The program has 85 unique athletes filling 324 sport roster slots — a 3.81x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 10,228
- Revenue Tier
- Top-tier (92th pct.)
- Peers in Division
- 124 schools
- Peers in Georgia
- 53 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Montreat College | NC | $7.83M | $9.5K | $-434.8K |
| Reinhardt University | GA | $7.69M | $94.6K | $-573.8K |
| Ottawa University-Ottawa | KS | $9.11M | $60.9K | $845.6K |
| Siena Heights University | MI | $7.39M | $336.3K | $-881.8K |
| Grand View University | IA | $9.3M | $0 | $1.03M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $808 | Athletic revenue per enrolled student |
| Expense Ratio | 99.2% | Expenses as % of revenue |
| Top Sport Share | 16.4% | Revenue concentration in top program |
| Division Percentile | 92th | Revenue rank within NAIA Division II |