Segula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 193,083 | 191,272 | 1,811 | 2.0 | — |
| 2011 | 199,877 | 210,520 | −10,643 | 1.2 | — |
| 2012 | 300,149 | 297,976 | 2,173 | 0.1 | 88% |
| 2013 | 391,975 | 350,821 | 41,154 | 1.5 | 83% |
| 2014 | 212,225 | 172,935 | 39,290 | 5.8 | 86% |
| 2015 | 393,435 | 311,711 | 81,724 | 6.3 | 90% |
| 2016 | 589,826 | 594,873 | −5,047 | 3.2 | 0% |
| 2017 | 599,903 | 513,974 | 85,929 | 5.7 | 50% |
| 2018 | 525,549 | 525,939 | −390 | 5.6 | 44% |
| 2019 | 546,351 | 580,494 | −34,143 | 4.4 | 44% |
| 2020 | 485,748 | 459,770 | 25,978 | 6.2 | 51% |
| 2021 | 232,117 | 163,533 | 68,584 | 26.0 | 76% |
| 2022 | 248,941 | 205,910 | 43,031 | 21.5 | 74% |
| 2023 | 246,073 | 202,622 | 43,451 | 25.4 | 73% |
In its most recent public year (2023), this organization brought in $43,451 more than it spent. Its reserves stood at about 25.4 months of spending, up from 2 in 2010. Staff pay was 73% 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
Segula'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