Seta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,978 | 435,075 | −11,097 | 1.1 | 46% |
| 2012 | 481,281 | 473,348 | 7,933 | 1.2 | 49% |
| 2013 | 548,290 | 534,509 | 13,781 | 1.4 | 44% |
| 2014 | 478,050 | 524,203 | −46,153 | 0.3 | 42% |
| 2015 | 482,835 | 466,794 | 16,041 | 0.8 | 42% |
| 2016 | 666,748 | 659,089 | 7,659 | 0.7 | 35% |
| 2017 | 767,981 | 674,223 | 93,758 | 2.4 | 40% |
| 2018 | 906,629 | 913,938 | −7,309 | 1.6 | 30% |
| 2019 | 901,350 | 895,128 | 6,222 | 1.8 | 30% |
| 2020 | 832,573 | 806,262 | 26,311 | 2.4 | 38% |
| 2021 | 717,379 | 697,702 | 19,677 | 3.1 | 41% |
| 2022 | 880,994 | 910,713 | −29,719 | 1.9 | 31% |
| 2023 | 883,410 | 899,821 | −16,411 | 1.8 | 30% |
In its most recent public year (2023), this organization spent $16,411 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 30% of spending.
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
Seta 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