Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
WASHINGTON REVELS INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Creating Community through Celebration! Through performance, education, and outreach, Washington Revels is dedicated to reviving and celebrating cultural traditions -- music, dance, storytelling, drama and ritual -- that have bound communities together over the ages and across the globe.
Financial Overview — FY 2025
$533K
Total Revenue
$657K
Total Expenses
$515K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.5%
Fundraising Efficiency
N/A
Operating Reserve
9.41x
Liability-to-Asset
12.2%
Revenue Diversification
61.4%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
57.5% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.9% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $533K | $657K | $515K | 57.5% | 10 |
| 2024 | $608K | $638K | $639K | 64.7% | 4 |
| 2023 | $746K | $683K | $704K | 60.9% | 4 |
| 2022 | $691K | $511K | $633K | 59.8% | 4 |
| 2021 | $687K | $494K | N/A | — | 5 |
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