Set Seg Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,594 | 32,826 | 9,768 | 71.3 | — |
| 2012 | 44,132 | 36,023 | 8,109 | 69.6 | — |
| 2013 | 48,608 | 41,793 | 6,815 | 64.8 | — |
| 2014 | 93,203 | 86,688 | 6,515 | 32.0 | — |
| 2015 | 92,994 | 85,229 | 7,765 | 33.4 | — |
| 2016 | 97,055 | 57,610 | 39,445 | 58.5 | — |
| 2017 | 82,721 | 65,260 | 17,461 | 56.1 | — |
| 2018 | 104,438 | 102,386 | 2,052 | 35.2 | — |
| 2019 | 87,996 | 60,613 | 27,383 | 68.3 | — |
| 2020 | 95,979 | 45,265 | 50,714 | 108.2 | — |
| 2021 | 92,280 | 84,459 | 7,821 | 60.6 | — |
| 2022 | 109,227 | 73,038 | 36,189 | 72.2 | — |
| 2023 | 141,653 | 93,869 | 47,784 | 65.0 | 0% |
In its most recent public year (2023), this organization brought in $47,784 more than it spent. Its reserves stood at about 65 months of spending, down from 71.3 in 2011. Staff pay was 0% of spending. $4,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Set Seg Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works