A — Arts, Culture & HumanitiesEIN: 910756535· Ruling Year: 1965

Seattle Repertory Theatre

Seattle, Washington

AHealth Score
86A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 25 peers in Arts, Culture & Humanities with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.53×
Peer Median4.61×
💰
$17.3M
Total Revenue
📊
$16.4M
Total Expenses
🏦
$8.8M
Net Assets
📋
$4.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.5%
Year-over-year change (2022 → 2023)
Net Margin
+4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
35.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$17,274,906↓6%$16,443,613$13,620,983↑13%
2022$18,283,930↑63%$16,427,455↑142%$12,039,533↑9%
2021$11,241,562↓18%$6,775,353↓54%$11,018,492↓3%
2020$13,631,269↓9%$14,800,902↑9%$11,305,350↑21%
2019$15,013,781↑18%$13,630,396↑13%$9,329,894↑15%
2018$12,713,276↓1%$12,024,774↓20%$8,095,192↑7%
2017$12,796,823↑19%$15,089,316↑42%$7,556,340↑13%
2016$10,784,080↑21%$10,649,419↑11%$6,663,821↑5%
2015$8,925,708↓1%$9,617,918$6,376,626↓15%
2014$9,034,036↑1%$9,647,756↓3%$7,480,839↑3%
2013$8,908,319↑12%$9,908,586↑21%$7,246,952↓20%
2012$7,961,851↑2%$8,166,449$9,111,669↑11%
2011$7,832,137$8,154,738$8,228,877

Frequently Asked Questions

What does Seattle Repertory Theatre do?▼

Seattle Repertory Theatre is a arts, culture & humanities nonprofit organization based in Washington. It is classified under NTEE code A650 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Seattle Repertory Theatre financially healthy?▼

Based on our 9-metric Financial Health Score model, Seattle Repertory Theatre has a score of 86/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Seattle Repertory Theatre generate?▼

Seattle Repertory Theatre reports $14.6M in annual revenue and holds $11.1M in total assets, based on IRS filings.

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