Arts, Culture & Humanities
(A320)
990 on File
CASCADE PUBLIC MEDIA
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53.1M
Total Revenue
$31.7M
Total Expenses
$120.0M
Net Assets
185
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.2%
Fundraising Efficiency
N/A
Operating Reserve
45.44x
Liability-to-Asset
16.0%
Revenue Diversification
85.7%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 273 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
|
70.2% | 79.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.8% | 6.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.4 mo | 30.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.3% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53.1M | $31.7M | $120.0M | 70.2% | 185 |
| 2024 | $41.7M | $30.4M | $95.8M | 68.9% | 141 |
| 2023 | $38.6M | $26.8M | $83.0M | 67.0% | 182 |
| 2022 | $41.7M | $23.7M | $68.5M | 65.6% | 164 |
| 2021 | $53.5M | $20.8M | N/A | — | 155 |
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