Seg Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,352,725 | 2,754,173 | −401,448 | 77.2 | 0% |
| 2011 | 3,617,071 | 2,736,905 | 880,166 | 78.9 | 0% |
| 2012 | 4,906,443 | 2,614,083 | 2,292,360 | 98.7 | 0% |
| 2013 | 5,150,345 | 3,553,099 | 1,597,246 | 82.8 | 0% |
| 2014 | 5,428,578 | 3,106,552 | 2,322,026 | 97.1 | 0% |
| 2015 | 3,020,590 | 3,277,013 | −256,423 | 84.8 | 0% |
| 2016 | 2,104,571 | 2,566,289 | −461,718 | 102.5 | 0% |
| 2017 | 2,092,659 | 2,969,212 | −876,553 | 91.0 | 0% |
| 2018 | 2,446,361 | 2,776,506 | −330,145 | 86.5 | 0% |
| 2019 | 2,690,993 | 2,548,365 | 142,628 | 104.5 | 0% |
| 2020 | 2,518,136 | 1,708,010 | 810,126 | 180.5 | 0% |
| 2021 | 2,585,485 | 1,915,881 | 669,604 | 167.6 | 0% |
| 2022 | 481,519 | 2,177,286 | −1,695,767 | 105.7 | 0% |
| 2023 | 83,883 | 2,025,008 | −1,941,125 | 123.1 | 0% |
In its most recent public year (2023), this organization spent $1,941,125 more than it brought in. Its reserves stood at about 123.1 months of spending, up from 77.2 in 2010. Staff pay was 0% of spending. $17,065,923 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
Seg 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