Segerstrom Center for the Arts
Profile
Current
(Last updated:
Jul 27, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $73,463,460
Projected Expense: $73,463,460
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 13.6% |
| Program Expense | 74.5% |
| Fundraising Expense | 11.9% |
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% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $116,466,915 | $123,405,978 | $124,069,073 |
| Total Expenses | $90,664,300 | $89,585,433 | $85,517,661 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $19,066,603 | $18,210,950 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $25,935,512 | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $50,920,227 | $58,483,076 | $59,787,947 |
| Investment Income, Net of Losses | $38,765,524 | $41,163,316 | $43,547,825 |
| Membership Dues | - | - | - |
| Special Events | - | $3,109,466 | $2,185,985 |
| Revenue In-Kind | $194,842 | $1,583,517 | $336,366 |
| Other Revenue | - | $76,144,604 | $81,327,540 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $67,528,761 | $72,190,712 | $70,549,556 |
| Administration Expense | $12,309,143 | $11,702,007 | $10,457,296 |
| Fundraising Expense | $10,826,396 | $5,692,714 | $4,510,809 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.28 | 1.38 | 1.45 |
| Program Expense/Total Expenses | 74% | 81% | 82% |
| Fundraising Expense/Total Revenue | 9% | 5% | 4% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $558,175,328 | $533,633,708 | $511,911,797 |
| Current Assets | - | $25,690,940 | $38,927,872 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $182,951,711 | $184,212,706 | $188,080,399 |
| Total Net Assets | $375,223,617 | $349,421,002 | $323,831,398 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 0.14 | 0.21 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $154,464,769
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
Audrey Burton
Phone: 714-942-6220