Set Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,757,852 | 4,250,599 | −492,747 | 65.2 | 0% |
| 2013 | 3,507,795 | 4,007,624 | −499,829 | 68.3 | 0% |
| 2014 | 4,072,020 | 4,087,057 | −15,037 | 66.5 | 0% |
| 2015 | 4,015,706 | 4,216,003 | −200,297 | 64.2 | 0% |
| 2016 | 3,257,549 | 2,572,655 | 684,894 | 106.3 | 0% |
| 2017 | 3,972,048 | 3,461,580 | 510,468 | 81.9 | 0% |
| 2018 | 5,823,052 | 4,040,631 | 1,782,421 | 76.5 | 0% |
| 2019 | 6,325,219 | 4,842,860 | 1,482,359 | 65.2 | 0% |
| 2020 | 5,591,507 | 5,983,024 | −391,517 | 53.2 | 0% |
| 2021 | 4,891,949 | 5,934,548 | −1,042,599 | 52.3 | 0% |
| 2022 | 4,068,397 | 5,694,137 | −1,625,740 | 50.4 | 0% |
| 2023 | 4,571,427 | 5,871,720 | −1,300,293 | 43.4 | 0% |
| 2024 | 5,736,789 | 7,758,657 | −2,021,868 | 31.1 | 0% |
In its most recent public year (2024), this organization spent $2,021,868 more than it brought in. Its reserves stood at about 31.1 months of spending, down from 65.2 in 2012. 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 2024. 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
Set Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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