Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
ONE REEL
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
One Reel fuels Seattle's civic pride through signature experiences that foster growth and development in our community and the arts. Our objective is to increase participation and opportunities for artists and audiences from all backgrounds, and to leave a lasting cultural legacy for the future. Everything we do reinforces the values of our organization: To support creativity, accessibility and inclusiveness across the landscape of Seattle.
Financial Overview — FY 2024
$84K
Total Revenue
$78K
Total Expenses
$4K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
0.55x
Liability-to-Asset
9.1%
Revenue Diversification
82.2%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
67.8% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.2% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $78K | $4K | 67.8% | 1 |
| 2023 | $156K | $174K | $-2,091 | 81.4% | 3 |
| 2022 | $170K | $164K | $16K | 79.2% | 2 |
| 2021 | $70K | $70K | N/A | — | 2 |
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