Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
PORT ANGELES WATERFRONT CENTER
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$4.8M
Total Expenses
$56.2M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
641.7%
Operating Reserve
139.69x
Liability-to-Asset
7.7%
Revenue Diversification
67.5%
Executive Compensation
$186K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
75.8% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.2% | 5.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
641.7% | 288.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
139.7 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 71.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $4.8M | $56.2M | 75.8% | 77 |
| 2024 | $6.9M | $4.8M | $55.1M | 74.8% | 77 |
| 2023 | $5.9M | $2.7M | $52.9M | 71.5% | 51 |
| 2022 | $18.3M | $780K | $49.3M | 51.5% | 8 |
| 2021 | $7.1M | $732K | N/A | — | 3 |
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