Set Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,357 | 144,739 | −21,382 | 1.1 | — |
| 2012 | 115,836 | 122,267 | −6,431 | 0.6 | — |
| 2013 | 138,818 | 131,243 | 7,575 | 1.3 | — |
| 2014 | 106,794 | 115,934 | −9,140 | 0.5 | — |
| 2015 | 111,805 | 116,376 | −4,571 | 0.0 | — |
| 2016 | 4,600 | 5,409 | −809 | -1.1 | — |
| 2017 | 101,757 | 114,974 | −13,217 | -1.4 | — |
| 2018 | 106,794 | 115,934 | −9,140 | 0.5 | — |
| 2019 | 131,427 | 126,476 | 4,951 | -6.8 | — |
| 2020 | 116,002 | 129,229 | −13,227 | -7.9 | — |
| 2021 | 106,791 | 34,908 | 71,883 | -4.6 | — |
| 2022 | 1,456,946 | 1,565,743 | −108,797 | 0.0 | 0% |
| 2023 | 1,493,009 | 1,402,997 | 90,012 | -0.3 | 0% |
In its most recent public year (2023), this organization brought in $90,012 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.1 in 2011. Staff pay was 0% 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
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