Civic Intelligence

Western Alliance of Arts Administrators Foundation

EIN 95-3497056 • 501(c)3 • Portland, OR

Profile

An association of performing arts professionals engaged in producing, promoting, touring and presenting the performing arts throughout the western states and provinces.

333 NW Park AvePortland, OR 97209

www.westarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$181,018

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,020,060

Down $74,732 (-6.8%) from 2023

Liabilities

Down

$1,012,188

Down $125,911 (-11%) from 2023

Net Assets

Up

$7,872

Up $51,179 (+118%) from 2023

Revenue

Up

$1,297,732

Up $334,150 (+35%) from 2023

Expenses

Down

$1,276,399

Down $72,877 (-5.4%) from 2023

Net Income

Up

$21,333

Up $407,027 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $344,068Liabilities 2010: $257,892Net Assets 2010: $86,1762010Assets 2011: $373,380Liabilities 2011: $278,100Net Assets 2011: $95,2802011Assets 2012: $490,147Liabilities 2012: $330,539Net Assets 2012: $159,6082012Assets 2013: $462,686Liabilities 2013: $301,662Net Assets 2013: $161,0242013Assets 2014: $427,054Liabilities 2014: $253,656Net Assets 2014: $173,3982014Assets 2015: $380,596Liabilities 2015: $232,986Net Assets 2015: $147,6102015Assets 2016: $504,341Liabilities 2016: $338,283Net Assets 2016: $166,0582016Assets 2017: $474,188Liabilities 2017: $280,930Net Assets 2017: $193,2582017Assets 2018: $899,668Liabilities 2018: $723,933Net Assets 2018: $175,7352018Assets 2019: $967,417Liabilities 2019: $599,844Net Assets 2019: $367,5732019Assets 2020: $552,077Liabilities 2020: $197,434Net Assets 2020: $354,6432020Assets 2021: $542,848Liabilities 2021: $199,179Net Assets 2021: $343,6692021Assets 2022: $1,426,563Liabilities 2022: $1,102,555Net Assets 2022: $324,0082022Assets 2023: $1,094,792Liabilities 2023: $1,138,099Net Assets 2023: -$43,3072023Assets 2024: $1,020,060Liabilities 2024: $1,012,188Net Assets 2024: $7,8722024

Highlighted filing

2024

Assets$1,020,060
Liabilities$1,012,188
Net Assets$7,872

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $596,4722010Expenses 2011: $615,9412011Expenses 2012: $596,9752012Expenses 2013: $669,1972013Revenue 2014: $720,166Expenses 2014: $707,792Net Income 2014: $12,3742014Revenue 2015: $689,910Expenses 2015: $715,698Net Income 2015: -$25,7882015Revenue 2016: $760,310Expenses 2016: $741,862Net Income 2016: $18,4482016Revenue 2017: $830,952Expenses 2017: $803,752Net Income 2017: $27,2002017Revenue 2018: $770,545Expenses 2018: $788,068Net Income 2018: -$17,5232018Revenue 2019: $1,259,676Expenses 2019: $1,067,838Net Income 2019: $191,8382019Revenue 2020: $1,144,105Expenses 2020: $1,157,035Net Income 2020: -$12,9302020Revenue 2021: $742,918Expenses 2021: $753,892Net Income 2021: -$10,9742021Revenue 2022: $881,901Expenses 2022: $901,562Net Income 2022: -$19,6612022Revenue 2023: $963,582Expenses 2023: $1,349,276Net Income 2023: -$385,6942023Revenue 2024: $1,297,732Expenses 2024: $1,276,399Net Income 2024: $21,3332024

Highlighted filing

2024

Revenue$1,297,732
Expenses$1,276,399
Net Income$21,333

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.01$0.01$1.30$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.14$0.04$0.96$1.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.10$0.32$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.74$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.14$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.60$0.37$1.26$1.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.83$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.17$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.17$0.72$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.30$0.16$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.10$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.09$0.60