Pridefest EIN 47-1817063

Pridefest

EIN  47-1817063 Public charity (501(c)(3)) Seattle, WA
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Size
$100K–1M
What they do
Celebrates LGBTQ+ successes and advocates for community issues through arts and cultural events.
Leadership
Egan Orion · Executive Director · $54K
Money in and out
$295K revenue, $296K expenses
Bottom line
62% program efficiency

Celebrates LGBTQ+ successes and advocates for community issues through arts and cultural events. For fiscal year 2024 it reported $295K in revenue, $296K in expenses, and $-27K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$295K
Pt VIII · Ln 12
Total expenses
$296K
Pt IX · Ln 25
Net assets
$-27K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.15 Fundraising $0.23
Program efficiency
62%
of spending reaches programs▼ -13% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
-0.4%
revenue over expenses, this year▲ +84% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$295K
FY2024▼ -16%
Expenses
$296K
FY2024▼ -18%
Total assets
$2K
FY2024▲ +109%
Total liabilities
$29K
FY2024▲ +421%
Total revenue
$295K
Pt VIII · Ln 12
Total expenses
$296K
Pt IX · Ln 25
Net assets
$-27K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1K
Total assetsPt X · Ln 16$2K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $184K of program spending, described in the organization's own filed words · FY2024.
01

Full pridefest programming was back with events for over 150,000 people, including pridefest capitol hill and pridefest seattle center. We continued to lean in on our robust and expanded support for lgbtqia+ artists, hiring over 100 artists for our pride weekend programming.

$184Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPridefest
EINHdr · item D47-1817063
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.seattlepridefest.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N52)
Ruling yearIRS BMFFeb 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$54,375Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Egan Orion’s $54K as Executive Director is at the 66th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Egan Orion$54,375$60,000$115,833$43,333$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$392K · 133%
Program service revenue$10K · 3%
Contributions & grants133%$392K
Program service revenue3%$10K
Total revenueLn 12$295K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.15 Fundraising $0.23
Program services62%$184K
Management & general15%$44K
Fundraising23%$69K
Total functional expensesLn 25$296K

Balance Sheet

Part X · end of year
CashLn 1$863
Total assetsLn 16$2K
Total liabilitiesLn 26$29K
Total net assetsLn 32$-27K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $863 · Operating expenses/yr $296K
0.0 months
Where the money goes
Program services
Program services $184K · Total expenses $296K
62%
Management & General
Management & general $44K · Total expenses $296K
15%
Fundraising
Fundraising $69K · Total expenses $296K
23%
Cost to raise $1
Fundraising expense (3-yr avg) $59K · Solicited contributions (3-yr avg) $419K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $392K · Total revenue $295K
133%
Government reliance
Government grants — · Total revenue $295K
Earned-income share
Program service revenue $10K · Total revenue $295K
3%
Investment reliance
Investment income $0 · Total revenue $295K
0%
Program self-sufficiency
Program service revenue $10K · Total expenses $296K
3%
Growth & trend
Revenue growth (YoY)
This year $295K · Prior year $350K
-16%
Revenue CAGR
FY2020 $106K · FY2024 $295K
+29%
Net-asset trend (YoY)
End of year $-27K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $295K · Expenses $296K
-0.4%
Liabilities-to-Assets
Total liabilities — · Total assets $2K
Net-asset ratio
Net assets $-27K · Total assets $2K
-1443%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Egan Orion · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $54K · Total expenses $296K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $296K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 15%
Fundraising cost ratio 17%
Revenue growth -16%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
ArtsfundFY2023$18K
Total grants receivedfrom 2 funders$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$295K revenue · viewing · ⤓ 990 PDF
FY2023$350K revenue · ⤓ 990 PDF
FY2022$385K revenue · ⤓ 990 PDF
FY2021$156K revenue · ⤓ 990 PDF
FY2020$106K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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