Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
SEATTLE THEATRE GROUP
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111.1M
Total Revenue
$105.8M
Total Expenses
$52.8M
Net Assets
824
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
331.0%
Operating Reserve
5.98x
Liability-to-Asset
47.4%
Revenue Diversification
91.4%
Executive Compensation
$3.7M
Compared with Peers
FY 2025
Compared with 12 similar organizations
(United States, Arts, Culture & Humanities, $100M and over 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
|
92.4% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
331.0% | 1405.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 14.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.4% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 63.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.5% | 3.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111.1M | $105.8M | $52.8M | 92.4% | 824 |
| 2024 | $86.5M | $81.7M | $48.2M | 91.3% | 769 |
| 2023 | $75.6M | $73.0M | $40.7M | 91.3% | 693 |
| 2022 | $73.0M | $66.1M | $36.1M | 92.4% | 365 |
| 2021 | $26.7M | $11.2M | N/A | — | 430 |
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