Segue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,113,154 | 2,024,070 | 89,084 | 0.4 | 63% |
| 2012 | 2,099,501 | 2,042,932 | 56,569 | 0.7 | 62% |
| 2013 | 2,276,953 | 2,174,400 | 102,553 | 1.2 | 61% |
| 2014 | 2,151,521 | 2,310,919 | −159,398 | 0.3 | 65% |
| 2015 | 2,390,467 | 2,215,248 | 175,219 | 1.3 | 63% |
| 2016 | 2,502,955 | 2,282,711 | 220,244 | 2.4 | 62% |
| 2017 | 2,667,544 | 2,511,199 | 156,345 | 2.9 | 60% |
| 2018 | 3,073,852 | 2,747,932 | 325,920 | 4.1 | 59% |
| 2019 | 4,025,953 | 3,127,973 | 897,980 | 7.0 | 61% |
| 2020 | 3,695,846 | 3,188,902 | 506,944 | 8.8 | 62% |
| 2021 | 3,388,236 | 3,110,209 | 278,027 | 10.1 | 60% |
| 2022 | 4,078,286 | 3,406,100 | 672,186 | 11.6 | 63% |
| 2023 | 4,109,538 | 3,793,760 | 315,778 | 11.4 | 64% |
In its most recent public year (2023), this organization brought in $315,778 more than it spent. Its reserves stood at about 11.4 months of spending, up from 0.4 in 2011. Staff pay was 64% of spending. $10,000 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
Segue Inc'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