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St. Clair College of Applied Arts and Technology

2000 Talbot Rd.
Windsor, ON N9A 6S4
President: John A. Strasser
Board Chair: Ted Farron

Charitable Reg. #: 11942 2301 RR0001
Sector: Education
Operating Charity

Results Reporting

Grade: B

The grade is based on the charity's public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements for current and previous years available on the charity's website [Audited financial statement for most recent year]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

2011 2012 2013
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #550

Avg. Compensation $98,489

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 1
$250k - $300k 0
$200k - $250k 0
$160k - $200k 2
$120k - $160k 7
$80k - $120k 0
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2012

About St. Clair College of Applied Arts and Technology:

The St. Clair College of Applied Arts and Technology (SCCAT) strives to create a welcoming educational environment that will assist individuals in developing skills, knowledge and values to support chosen careers and in providing leadership and developing partnerships that support the Windsor community.

In F2012, SCCAT completed four new facilities to enhance student learning and athletic opportunities. It added ten new programs to meet the needs of the community. SCCAT distributed $1.1m in scholarships and bursaries. SCCAT also offers full and part-time apprenticeship programs. Post-secondary enrolment decreased 5% from 8,337 in 2010 to 7,946 in 2011. A total of 8,505 full-time students were enrolled in F2012, an increase of 62% since 2000. SCCAT states that it has a student-to-full-time faculty ratio of 21:1.

Financial Review:

In F2012, SCCAT’s administrative costs were 13% of revenues. SCCAT did not report fundraising costs on its audited financial statements. It has $22.5m in funding reserves (including $8.0m in restricted endowment funds) covering 28% of annual program costs.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 12.5%12.4%12.5%
Fundraising costs as % of donations 0.0%0.0%0.0%
Program cost coverage (%) 27.7%9.1%19.1%

Summary Financial Statements

All figures in $000s
Donations 7611,1601,209
Government funding 57,30453,93154,280
Fees for service 43,62241,54042,606
Business activities (net) 1,275926196
Investment income (138)2(76)
Other income 7,8255,6655,646
Total revenues 110,650103,223103,861
Program costs 81,28279,62876,140
Administrative costs 13,89412,81712,982
Fundraising costs 000
Other costs 413103484
Cash flow from operations 15,06010,67614,255
Funding reserves 22,5317,26614,505
Note: SCCAT has not reported fundraising costs on its audited financial statements. Its F2013 T3010 CRA filing was not available at the time of analysis. Ci has adjusted unrealized loss (gains) and gain on disposal of capital assets affecting revenues by ($5.1m) in F2013, by ($596k) in F2012 and by ($76k) in F2011. Ci has reported activities (ancillary operations) net of expenses, affecting revenues and expenses by ($7.6m) in F2013 and by ($6.8m) in F2012 and by ($7.0m) in F2010.

Comments added by the Charity:

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