Segerstrom Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,264,544 | 55,670,302 | −12,405,758 | 54.9 | 19% |
| 2021 | 61,182,781 | 28,919,629 | 32,263,152 | 139.3 | 21% |
| 2022 | 84,488,930 | 62,344,120 | 22,144,810 | 58.0 | 17% |
| 2023 | 124,069,073 | 85,517,661 | 38,551,412 | 45.4 | 15% |
In its most recent public year (2023), this organization brought in $38,551,412 more than it spent. Its reserves stood at about 45.4 months of spending, down from 54.9 in 2020. Staff pay was 15% of spending. $146,641,393 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
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