Sealy & Smith Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,946,919 | 128,633,008 | −71,686,089 | 62.3 | 1% |
| 2012 | 50,718,202 | 13,597,681 | 37,120,521 | 667.5 | 6% |
| 2013 | 65,874,233 | 13,146,160 | 52,728,073 | 844.9 | 6% |
| 2014 | 99,968,356 | 13,276,521 | 86,691,835 | 882.2 | 7% |
| 2015 | 61,034,494 | 84,915,296 | −23,880,802 | 124.3 | 1% |
| 2016 | 43,898,579 | 17,679,343 | 26,219,236 | 642.9 | 5% |
| 2017 | 90,579,317 | 25,236,518 | 65,342,799 | 538.7 | 4% |
| 2018 | 97,546,927 | 12,798,573 | 84,748,354 | 984.8 | 7% |
| 2019 | 134,416,284 | 35,941,910 | 98,474,374 | 420.4 | 3% |
| 2020 | 86,559,144 | 23,013,090 | 63,546,054 | 727.9 | 4% |
| 2021 | 193,760,950 | 59,944,232 | 133,816,718 | 336.1 | 2% |
| 2022 | 158,734,221 | 31,756,764 | 126,977,457 | 587.1 | 3% |
| 2023 | 130,847,488 | 30,063,602 | 100,783,886 | 773.8 | 4% |
In its most recent public year (2023), this organization brought in $100,783,886 more than it spent. Its reserves stood at about 773.8 months of spending, up from 62.3 in 2011. Staff pay was 4% of spending. $1,938,723,988 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
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