Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 82% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 12% | — | — |
| Revenue growth | -31% | — | — |
| Investment management fee ratio | 0.3% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 0.4% | — | — |
| Fundraising fee ratio | 0.07% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Sherrie Rollins Westin’s $1.1M as President & CEO is at the 74th percentile of top reported officer pay among 53 $100M+ arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Sherrie Rollins Westin | $1,099,259 | $858,697 | $864,748 | — | — | — |
| Jeffrey Dunn | — | — | — | $775,430 | $1,090,227 | $903,418 |
| Stephen Youngwood | $751,982 | $1,025,307 | $1,022,143 | $958,540 | $662,671 | — |
| Sherrie Westin | — | — | — | $811,811 | $649,499 | $594,852 |
| Stephen Youngwood | — | — | — | — | — | $615,765 |
| Jean Brown Johnson | — | — | — | — | — | $527,254 |
| Kay N Wilson Stallings | $527,067 | $525,543 | $522,985 | $510,297 | $438,929 | — |
| Joseph P Salvo | — | $312,288 | $521,954 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Helps children develop intelligence, physical strength, and compassion.
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Where the work happens
Creation and distribution of educational media sesame workshop creates educational content for preschool children and distributes that content in the U.S. And around the world, across various media platforms including television, digital streaming, online, radio, print, mobile, and home entertainment.
Global social impactsesame workshop's (SW) international social impact group provides early learning opportunities for young children and families around the world. We partner with local experts, including educators, donors, media organizations, government ministries, and ngos to leverage the power of sesame street's characters and…
Humanitarian response in the face of the growing global refugee crises, millions of young children do not have access to early childhood development opportunities that they need to learn, recover from adverse experiences, and prepare them to thrive.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $170.3M | $166.9M | -9% | 990 PDF |
| FY2023 Viewing | $186.9M | $192.3M | -31% | 990 PDF |
| FY2022 | $271.2M | $249.3M | +39% | 990 PDF |
| FY2021 | $195.5M | $184.1M | -21% | 990 PDF |
| FY2020 | $246.1M | $208.2M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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