Arts, Culture & Humanities (A63) IRS Verified DX Registered 990 on File

EVERGREEN CITY BALLET

EIN: 91-1628460 · RENTON, WA 98057-5749 · United States · FY 2025 Data

3 out of 5 43 / 100 Based on 2+ years of filings

Financial strength (30%) 46/100

Reliability (20%) 55/100

Effectiveness (25%) 71/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$541K

Total Revenue

$701K

Total Expenses

$-363,567

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 65.3%

Fundraising Efficiency 193.9%

Operating Reserve -6.22x

Liability-to-Asset 401.4%

Revenue Diversification 70.4%

Executive Compensation $0

Compared with Peers

FY 2025

Compared with 8,038 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	65.3%	81.9%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	30.4%	13.8%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.3%	0.0%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	193.9%	27.9%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	-6.2 mo	9.5 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	401.4%	1.5%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	70.4%	77.8%	P10P90	Above median
Revenue growth Year over year revenue growth	10.1%	6.6%	P10P90
Expense growth Year over year expense growth	23.1%	5.9%	P10P90
Surplus margin Surplus as a share of revenue	-29.7%	2.4%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$541K	$701K	$-363,567	65.3%	15
2024	$491K	$570K	$-202,841	52.4%	16
2023	$495K	$486K	$-124,028	48.8%	16
2022	$490K	$610K	$-133,429	56.9%	22
2021	$539K	$440K	$-13,560	75.5%	42

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Organization Details

EIN: 91-1628460
State: WA
City: RENTON
ZIP: 98057-5749
Classification: A63
Category: Arts, Culture & Humanities
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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