O โ€” Youth DevelopmentEIN: 912061474ยท Ruling Year: 2000

Friends Of Kexp

Seattle, Washington

BHealth Score
55B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$14.7M
Total Revenue
๐Ÿ“Š
$17.4M
Total Expenses
๐Ÿฆ
$22.1M
Net Assets
๐Ÿ“‹
$12.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-18.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.27
Net assets divided by total expenses
Liabilities-to-Assets
35.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,674,467โ†‘6%$17,376,011โ†‘13%$34,562,073โ†“2%
2022$13,872,717โ†“4%$15,436,168โ†‘33%$35,330,554โ†‘19%
2021$14,424,316โ†‘21%$11,625,171โ†“3%$29,661,098โ†‘7%
2020$11,899,114โ†‘12%$11,931,033โ†‘3%$27,675,072โ†‘1%
2019$10,585,311โ†‘10%$11,606,223โ†‘10%$27,409,336
2018$9,618,994โ†“51%$10,565,370โ†‘20%$27,497,735โ†“8%
2017$19,514,096โ†‘100%$8,787,549โ†‘2%$30,051,112โ†‘36%
2016$9,750,702โ†“21%$8,652,885โ†‘5%$22,056,172โ†“2%
2015$12,367,692โ†‘43%$8,216,258โ†‘27%$22,531,900โ†‘61%
2014$8,650,743โ†“7%$6,459,840โ†‘6%$14,009,149โ†‘78%
2013$9,316,975โ†‘53%$6,109,217โ†‘20%$7,867,804โ†‘73%
2012$6,076,836โ†‘48%$5,087,236โ†‘26%$4,553,734โ†‘31%
2011$4,118,787$4,046,225$3,462,954

Frequently Asked Questions

What does Friends Of Kexp do?โ–ผ

Friends Of Kexp is a youth development nonprofit organization based in Washington. It is classified under NTEE code O99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Friends Of Kexp financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Friends Of Kexp has a score of 55/100 (Grade: B). 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 Friends Of Kexp generate?โ–ผ

Friends Of Kexp reports $15.6M in annual revenue and holds $31.1M in total assets, based on IRS filings.

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Friends Of Kexp โ€” Seattle, WA | GiveScope