Arts, Culture & Humanities (A610) IRS Verified DX Registered 990 on File

SEGERSTROM CENTER FOR THE ARTS

EIN: 23-7287150 · COSTA MESA, CA 92626-1916 · United States · FY 2025 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 70/100

Reliability (20%) 55/100

Effectiveness (25%) 78/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$106.0M

Total Revenue

$91.4M

Total Expenses

$375.2M

Net Assets

768

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 73.8%

Fundraising Efficiency 145.6%

Operating Reserve 49.26x

Liability-to-Asset 32.8%

Revenue Diversification 48.1%

Executive Compensation $1.3M

Compared with Peers

FY 2025

Compared with 318 similar organizations (United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2025.

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	73.8%	79.0%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	14.4%	13.2%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	11.8%	6.4%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	145.6%	754.2%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	49.3 mo	30.7 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	32.8%	13.4%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	48.1%	66.5%	P10P90	Top quarter
Revenue growth Year over year revenue growth	-14.1%	8.4%	P10P90
Expense growth Year over year expense growth	2.0%	4.9%	P10P90
Surplus margin Surplus as a share of revenue	13.7%	5.5%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$106.0M	$91.4M	$375.2M	73.8%	768
2024	$123.4M	$89.6M	$349.4M	80.6%	745
2023	$124.1M	$85.5M	$323.8M	82.5%	714
2022	$84.5M	$62.3M	$301.2M	76.1%	505
2021	$61.2M	$28.9M	N/A	—	567

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Organization Details

EIN: 23-7287150
State: CA
City: COSTA MESA
ZIP: 92626-1916
Classification: A610
Category: Arts, Culture & Humanities
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1978
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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