Segerstrom Center for the Arts
Profile
Current
(Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $73,463,460
Projected Expense: $73,463,460
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 13.1% |
| Program Expense | 80.6% |
| Fundraising Expense | 6.4% |
Expense Breakdown: 2023 (%)
| Administration Expense | 12.2% |
| Program Expense | 82.5% |
| Fundraising Expense | 5.3% |
Expense Breakdown: 2022 (%)
| Administration Expense | 14.5% |
| Program Expense | 76.1% |
| Fundraising Expense | 9.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $123,405,978 | $124,069,073 | $84,488,930 |
| Total Expenses | $89,585,433 | $85,517,661 | $62,344,120 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $19,066,603 | $18,210,950 | $22,775,529 |
| Government Contributions | - | - | $14,582,244 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $58,483,076 | $59,787,947 | $30,340,253 |
| Investment Income, Net of Losses | $41,163,316 | $43,547,825 | $11,401,224 |
| Membership Dues | - | - | - |
| Special Events | $3,109,466 | $2,185,985 | $2,994,092 |
| Revenue In-Kind | $1,583,517 | $336,366 | $2,395,588 |
| Other Revenue | $76,144,604 | $81,327,540 | $20,870,255 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $72,190,712 | $70,549,556 | $47,440,779 |
| Administration Expense | $11,702,007 | $10,457,296 | $9,026,457 |
| Fundraising Expense | $5,692,714 | $4,510,809 | $5,876,884 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.38 | 1.45 | 1.36 |
| Program Expense/Total Expenses | 81% | 82% | 76% |
| Fundraising Expense/Total Revenue | 5% | 4% | 7% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $533,633,708 | $511,911,797 | $493,213,588 |
| Current Assets | $25,690,940 | $38,927,872 | $41,561,620 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $184,212,706 | $188,080,399 | $191,990,585 |
| Total Net Assets | $349,421,002 | $323,831,398 | $301,223,003 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 0.14 | 0.21 | 0.22 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: -
Spending Policy: -
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Segerstrom Center for the Arts
600 Town Center Drive
Costa Mesa, CA 92626
Phone: 714-556-2122