Arts, Culture & Humanities
(A200)
IRS Verified
DX Registered
990 on File
WASHINGTON PAVILION MANAGEMENT INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To educate, entertain, inspire, and to enrich community by making arts and science part of our lives.
Financial Overview — FY 2025
$15.4M
Total Revenue
$15.0M
Total Expenses
$14.2M
Net Assets
464
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
263.9%
Operating Reserve
11.40x
Liability-to-Asset
26.9%
Revenue Diversification
57.9%
Executive Compensation
$472K
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
|
84.8% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
263.9% | 763.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 14.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 65.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.4M | $15.0M | $14.2M | 84.8% | 464 |
| 2023 | $14.6M | $12.0M | $13.2M | 85.5% | 458 |
| 2022 | $16.3M | $10.6M | $10.6M | 80.7% | 363 |
| 2021 | $6.6M | $6.1M | N/A | — | 302 |
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