Science & Technology
(U112)
990 on File
SEG FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84K
Total Revenue
$2.0M
Total Expenses
$20.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
N/A
Operating Reserve
123.09x
Liability-to-Asset
2.2%
Revenue Diversification
717.8%
Compared with Peers
FY 2023
Compared with 435 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
64.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
123.1 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 16.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
717.8% | 90.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-82.6% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 13.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2314.1% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84K | $2.0M | $20.8M | 64.7% | 0 |
| 2022 | $482K | $2.2M | $19.2M | 67.7% | 0 |
| 2021 | $2.6M | $1.9M | N/A | — | 0 |
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