What this page is
One person's rendering of public records, not the Washington State Convention Center Public Facilities District's, the State Auditor's, or an accounting firm's. Accuracy is not guaranteed. Every figure opens the page it was read from, so check the number against the page.
Counts as of 2026-10-14; the last full certification run was 2026-10-14.
| Documents | 30 | 15 audited financial statements, FY2011 through FY2025, plus two records-request responses, two management actual-to-budget reports, three board and committee decks, a food-and-beverage contract excerpt, a King County memorandum and an email reply, RCW 36.100.040, a bond official statement, a utilization dataset computed from the event log, and the two floor-plan booklets the buildings book is read from |
|---|---|---|
| Fiscal years | 16 | FY2011 to FY2025, the audited series, none held back, plus FY2010, the District's five-and-a-half-month inception period (July 19 to December 31, 2010), which is not a full year |
| Statements | 3 | net position, cash flows, operations |
| Figures | 3,587 | each one cites the document and page it was read from |
| Accounts | 323 | labels kept as printed; a line that changes its name across audits becomes two accounts tied by a recorded alias |
| Notes | 132 | the established notes the page serves, each cited to its document and page; drafts, open working notes and superseded notes are not served |
| Movements between audits | 257 | 164 restatements, 35 presentation changes and 54 rounding differences among them, registered by name rather than absorbed; a line the later audit restated and renamed at once is paired through the rename and registered like the rest |
| Findings | 6 | each a route through the books, step by step |
The income statement, balance sheet and cash flow, browsable by year and basis with every figure linked to the page it was read from, load once scripts run. Methodology: how the accounts were made, and how to check them.
The latest audited year, FY2025
Washington State Convention Center Public Facilities District, audited basis, as printed in the audit that stands for the year. Figures are whole dollars; parentheses are negative. Every subtotal is a stored, page-cited figure, indented under the line it closes; each was recorded because its lines were found to sum to it. Latest document dated 2026-05-15. The note markers and the links that open a page are drawn by script; this copy carries the figures and their citations.
Income statement, FY2025
| Account | 2025 | Source |
|---|---|---|
| End of year | 316,088,385 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Change in net position | (43,730,959) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Operating income / (loss) | (71,035,518) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Total operating revenues | 61,286,429 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Food service | 37,021,779 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Building rent | 9,796,988 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Facility services | 6,455,625 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Parking | 4,316,071 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Other operating | 2,920,927 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Retail leases | 775,039 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Total operating expenses (deducted) | 132,321,947 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Depreciation and amortization | 51,973,430 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Food service | 21,820,382 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Salaries and wages | 18,420,596 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Employee benefits | 8,454,206 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Professional and other services | 7,457,206 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Utilities | 5,241,355 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Repair and maintenance | 4,154,067 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Supplies | 1,672,272 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Other administrative | 1,225,641 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Visit Seattle, outside marketing | 11,500,000 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| In-house marketing | 402,792 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Total nonoperating revenues/(expenses) | 27,304,560 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Lodging tax - regular | 95,297,884 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Interest expense | (76,663,663) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Build America Bonds subsidy | 4,835,267 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Lodging tax - extended | 3,142,961 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Interest and investment income | 2,940,439 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Other nonoperating expense, see note 1 | (2,177,645) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Gain/(loss) on disposal of assets | (427,754) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Other nonoperating revenue, see note 1 | 296,730 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Lease interest income | 60,341 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
| Beginning of year | 359,819,344 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.16 |
Balance sheet, FY2025
| Account | 2025 | Source |
|---|---|---|
| Total assets and deferred outflows | 2,284,051,685 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Assets | 2,247,023,636 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Current Assets | 125,603,169 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Restricted cash and cash equivalents | 49,189,175 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Cash and cash equivalents | 47,485,446 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Due from other governments | 13,525,765 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Restricted investments | 7,639,664 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Prepayments and other | 6,019,272 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Receivables (net) | 1,385,667 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Lease and interest receivable | 358,180 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Unrestricted investments | 0 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Noncurrent Assets | 2,789,848 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Restricted investments | 1,676,183 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Lease receivable | 1,113,665 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Capital Assets | 2,118,630,619 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Buildings and improvements | 2,179,996,160 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Accumulated depreciation and amortization | (405,858,469) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Land | 296,359,669 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Machinery/equipment/furniture/fixtures | 29,339,897 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Other improvements | 9,560,353 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Artwork | 5,411,451 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Subscription Assets | 1,838,801 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Construction in progress | 1,637,943 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Right to Use Lease Assets | 344,814 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Loss on refunding bonds | 37,028,049 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total liabilities and deferred inflows | 1,967,963,300 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Liabilities | 1,966,537,898 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Current Liabilities | 102,294,120 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Interest payable | 39,179,339 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Due to other governments | 20,789,390 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Current portion of long term debt | 16,028,283 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Retainage-payable from restricted assets | 14,509,232 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Deposits payable and unearned revenue | 4,798,743 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Accounts Payable | 2,676,678 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Compensated absences | 1,304,519 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Salaries, benefits and taxes payable | 1,281,654 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Other current liabilities | 1,240,328 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Lease and subscription liability | 485,954 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Noncurrent Liabilities | 1,864,243,778 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Long term debt, net | 1,858,170,699 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Deposits payable | 2,355,338 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Due to Other Governments | 1,939,440 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Compensated absences | 1,067,334 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Lease and subscription liability | 710,967 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Leases | 1,425,402 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Total Net Position | 316,088,385 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Net investment in capital assets, net of related debt | 305,073,410 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Unrestricted | 10,004,746 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
| Restricted for Debt Service | 1,010,229 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.15 |
From the notes
Not lines of the statement: The lodging tax the District holds as treasurer sits inside unrestricted cash. These figures are part of Cash and cash equivalents above, and are shown here so they are not added to it.
| Account | 2025 | Source |
|---|---|---|
| Due to City of Seattle (lodging tax held as treasurer) | 2,685,270 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.26 |
| Due to King County (lodging tax held as treasurer) | 0 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.26 |
| Due to State of Washington (lodging tax held as treasurer) | 16,391,905 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.26 |
Note 3 of the FY2025 audit (p.26) says: "The District acts as treasurer for lodging tax receipts from the Washington State Department of Revenue for the City of Seattle and State of Washington. The respective balances due to these other governments, included in the above cash balances on December 31, 2025, were: $2,685,270 and $16,391,905 compared to $2,770,975 and $16,678,980 as of December 31, 2024. The balance due to King County was $1,987,107 as of December 31, 2024, with no balance outstanding as of December 31, 2025. These cash balances are classified as unrestricted cash and cash equivalents in the statements of net position."
So the three balances are a memorandum to the cash line, not lines of the statement: the statement prints one cash figure and these are part of it. They are shown beneath the statement, each with the page of the note it was read from.
Cash flow, FY2025
| Account | 2025 | Source |
|---|---|---|
| End of year | 96,674,621 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Beginning of year | 109,972,896 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| NET CHANGE IN CASH AND CASH EQUIVALENTS | (13,298,275) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Net cash from operating activities — printed as ‘Net cash used in operating activities’ | (17,750,118) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Receipts from customers | 61,863,691 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Payments to suppliers | (53,540,271) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Payments to employees | (26,073,538) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Net Cash Provided By Noncapital Financing Activities | 96,029,408 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Lodging taxes received, net | 95,732,678 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Other nonoperating revenue | 296,730 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Net cash from capital and related financing activities — printed as ‘Net cash used in capital and related financing activities’ | (95,806,467) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Interest paid on capital debt | (75,549,148) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Principal paid on capital debt | (15,430,476) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Acquisition and construction of capital assets | (7,708,033) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Build America Bonds subsidy received | 4,944,854 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Other capital related payments | (2,124,984) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Receipts from leases | 74,470 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Costs for other financing sources | (13,150) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Net cash from investing activities — printed as ‘Net cash provided by investing activities’ | 4,228,902 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Proceeds from the sales and maturities of investments | 59,624,928 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Purchases of investments | (58,296,954) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Interest received on investments | 2,940,439 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Investment fees | (39,511) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.17 |
| Net cash from operating activities (reconciliation) — printed as ‘Net cash used by operating activities’ | (17,750,119) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Operating loss | (71,035,518) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Depreciation and amortization | 51,973,430 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Operating Accounts Payable | 1,186,222 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Salaries, benefits, payroll taxes and compensated absences payable | 801,264 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Other current liabilities | (764,592) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Deposits payable and unearned revenue | 587,630 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Prepayments and other | (488,187) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Receivable, net | (10,368) | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
| Accrued interest payable on King County CPS note payable | 4,579,842 | WSCC PFD audited financial statements, FY2025, 2026-05-15, p.18 |
Where each figure was read
Every figure above, with the document and page it was read from and the line of text read off that page that carries the number.
| Figure | Value | Document | Date | Page | Text read off the page |
|---|---|---|---|---|---|
| Income statement: End of year | 316,088,385 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 316,088,385 |
| Income statement: Change in net position | (43,730,959) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | (43,730,959) |
| Income statement: Operating income / (loss) | (71,035,518) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | (71,035,518) |
| Income statement: Total operating revenues | 61,286,429 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 61,286,429 |
| Income statement: Food service | 37,021,779 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 37,021,779 |
| Income statement: Building rent | 9,796,988 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 9,796,988 |
| Income statement: Facility services | 6,455,625 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 6,455,625 |
| Income statement: Parking | 4,316,071 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 4,316,071 |
| Income statement: Other operating | 2,920,927 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 2,920,927 |
| Income statement: Retail leases | 775,039 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 775,039 |
| Income statement: Total operating expenses | 132,321,947 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 132,321,947 |
| Income statement: Depreciation and amortization | 51,973,430 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 51,973,430 |
| Income statement: Food service | 21,820,382 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 21,820,382 |
| Income statement: Salaries and wages | 18,420,596 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 18,420,596 |
| Income statement: Employee benefits | 8,454,206 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 8,454,206 |
| Income statement: Professional and other services | 7,457,206 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 7,457,206 |
| Income statement: Utilities | 5,241,355 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 5,241,355 |
| Income statement: Repair and maintenance | 4,154,067 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 4,154,067 |
| Income statement: Supplies | 1,672,272 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 1,672,272 |
| Income statement: Other administrative | 1,225,641 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 1,225,641 |
| Income statement: Visit Seattle, outside marketing | 11,500,000 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 11,500,000 |
| Income statement: In-house marketing | 402,792 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 402,792 |
| Income statement: Total nonoperating revenues/(expenses) | 27,304,560 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 27,304,560 |
| Income statement: Lodging tax - regular | 95,297,884 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 95,297,884 |
| Income statement: Interest expense | (76,663,663) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | (76,663,663) |
| Income statement: Build America Bonds subsidy | 4,835,267 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 4,835,267 |
| Income statement: Lodging tax - extended | 3,142,961 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 3,142,961 |
| Income statement: Interest and investment income | 2,940,439 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 2,940,439 |
| Income statement: Other nonoperating expense, see note 1 | (2,177,645) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | (2,177,645) |
| Income statement: Gain/(loss) on disposal of assets | (427,754) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | (427,754) |
| Income statement: Other nonoperating revenue, see note 1 | 296,730 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 296,730 |
| Income statement: Lease interest income | 60,341 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 60,341 |
| Income statement: Beginning of year | 359,819,344 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.16 | 359,819,344 | 359,819,344 |
| Balance sheet: Total assets and deferred outflows | 2,284,051,685 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,284,051,685 |
| Balance sheet: Total Assets | 2,247,023,636 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,247,023,636 |
| Balance sheet: Total Current Assets | 125,603,169 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 125,603,169 |
| Balance sheet: Restricted cash and cash equivalents | 49,189,175 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 49,189,175 |
| Balance sheet: Cash and cash equivalents | 47,485,446 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 47,485,446 |
| Balance sheet: Due from other governments | 13,525,765 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 13,525,765 |
| Balance sheet: Restricted investments | 7,639,664 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 7,639,664 |
| Balance sheet: Prepayments and other | 6,019,272 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 6,019,272 |
| Balance sheet: Receivables (net) | 1,385,667 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,385,667 |
| Balance sheet: Lease and interest receivable | 358,180 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 358,180 |
| Balance sheet: Unrestricted investments | 0 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | stored as 0; the text read off this page carries no figure for the line |
| Balance sheet: Total Noncurrent Assets | 2,789,848 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,789,848 |
| Balance sheet: Restricted investments | 1,676,183 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,676,183 |
| Balance sheet: Lease receivable | 1,113,665 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,113,665 |
| Balance sheet: Total Capital Assets | 2,118,630,619 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,118,630,619 |
| Balance sheet: Buildings and improvements | 2,179,996,160 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,179,996,160 |
| Balance sheet: Accumulated depreciation and amortization | (405,858,469) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | (405,858,469) |
| Balance sheet: Land | 296,359,669 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 296,359,669 | 296,359,669 |
| Balance sheet: Machinery/equipment/furniture/fixtures | 29,339,897 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 29,339,897 |
| Balance sheet: Other improvements | 9,560,353 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 9,560,353 |
| Balance sheet: Artwork | 5,411,451 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 5,411,451 |
| Balance sheet: Subscription Assets | 1,838,801 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,838,801 |
| Balance sheet: Construction in progress | 1,637,943 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,637,943 |
| Balance sheet: Right to Use Lease Assets | 344,814 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 344,814 |
| Balance sheet: Loss on refunding bonds | 37,028,049 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 37,028,049 |
| Balance sheet: Total liabilities and deferred inflows | 1,967,963,300 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,967,963,300 |
| Balance sheet: Total Liabilities | 1,966,537,898 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,966,537,898 |
| Balance sheet: Total Current Liabilities | 102,294,120 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 102,294,120 |
| Balance sheet: Interest payable | 39,179,339 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 39,179,339 |
| Balance sheet: Due to other governments | 20,789,390 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 20,789,390 |
| Balance sheet: Current portion of long term debt | 16,028,283 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 16,028,283 |
| Balance sheet: Retainage-payable from restricted assets | 14,509,232 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 14,509,232 |
| Balance sheet: Deposits payable and unearned revenue | 4,798,743 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 4,798,743 |
| Balance sheet: Accounts Payable | 2,676,678 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,676,678 |
| Balance sheet: Compensated absences | 1,304,519 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,304,519 |
| Balance sheet: Salaries, benefits and taxes payable | 1,281,654 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,281,654 |
| Balance sheet: Other current liabilities | 1,240,328 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,240,328 |
| Balance sheet: Lease and subscription liability | 485,954 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 485,954 |
| Balance sheet: Total Noncurrent Liabilities | 1,864,243,778 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,864,243,778 |
| Balance sheet: Long term debt, net | 1,858,170,699 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,858,170,699 |
| Balance sheet: Deposits payable | 2,355,338 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 2,355,338 |
| Balance sheet: Due to Other Governments | 1,939,440 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,939,440 | 1,939,440 |
| Balance sheet: Compensated absences | 1,067,334 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,067,334 |
| Balance sheet: Lease and subscription liability | 710,967 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 710,967 |
| Balance sheet: Leases | 1,425,402 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,425,402 |
| Balance sheet: Total Net Position | 316,088,385 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 316,088,385 |
| Balance sheet: Net investment in capital assets, net of related debt | 305,073,410 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 305,073,410 |
| Balance sheet: Unrestricted | 10,004,746 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 10,004,746 |
| Balance sheet: Restricted for Debt Service | 1,010,229 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.15 | 1,010,229 |
| Balance sheet: Due to City of Seattle (lodging tax held as treasurer) | 2,685,270 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.26 | included in the above cash balances on December 31, 2025, were: $2,685,270 and $16,391,905 compared |
| Balance sheet: Due to King County (lodging tax held as treasurer) | 0 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.26 | stored as 0; the text read off this page carries no figure for the line |
| Balance sheet: Due to State of Washington (lodging tax held as treasurer) | 16,391,905 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.26 | included in the above cash balances on December 31, 2025, were: $2,685,270 and $16,391,905 compared |
| Cash flow: End of year | 96,674,621 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | $ 96,674,621 |
| Cash flow: Beginning of year | 109,972,896 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 109,972,896 | $ 109,972,896 |
| Cash flow: NET CHANGE IN CASH AND CASH EQUIVALENTS | (13,298,275) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (13,298,275) |
| Cash flow: Net cash from operating activities | (17,750,118) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (17,750,118) |
| Cash flow: Receipts from customers | 61,863,691 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | $ 61,863,691 |
| Cash flow: Payments to suppliers | (53,540,271) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (53,540,271) |
| Cash flow: Payments to employees | (26,073,538) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (26,073,538) |
| Cash flow: Net Cash Provided By Noncapital Financing Activities | 96,029,408 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 96,029,408 |
| Cash flow: Lodging taxes received, net | 95,732,678 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 95,732,678 |
| Cash flow: Other nonoperating revenue | 296,730 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 296,730 |
| Cash flow: Net cash from capital and related financing activities | (95,806,467) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (95,806,467) |
| Cash flow: Interest paid on capital debt | (75,549,148) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (75,549,148) |
| Cash flow: Principal paid on capital debt | (15,430,476) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (15,430,476) |
| Cash flow: Acquisition and construction of capital assets | (7,708,033) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (7,708,033) |
| Cash flow: Build America Bonds subsidy received | 4,944,854 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 4,944,854 |
| Cash flow: Other capital related payments | (2,124,984) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (2,124,984) |
| Cash flow: Receipts from leases | 74,470 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 74,470 |
| Cash flow: Costs for other financing sources | (13,150) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (13,150) |
| Cash flow: Net cash from investing activities | 4,228,902 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 4,228,902 |
| Cash flow: Proceeds from the sales and maturities of investments | 59,624,928 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 59,624,928 |
| Cash flow: Purchases of investments | (58,296,954) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (58,296,954) |
| Cash flow: Interest received on investments | 2,940,439 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | 2,940,439 |
| Cash flow: Investment fees | (39,511) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.17 | (39,511) |
| Cash flow: Net cash from operating activities (reconciliation) | (17,750,119) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | $ (17,750,119) |
| Cash flow: Operating loss | (71,035,518) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | $ (71,035,518) |
| Cash flow: Depreciation and amortization | 51,973,430 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | 51,973,430 |
| Cash flow: Operating Accounts Payable | 1,186,222 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | 1,186,222 |
| Cash flow: Salaries, benefits, payroll taxes and compensated absences payable | 801,264 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | 801,264 |
| Cash flow: Other current liabilities | (764,592) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | (764,592) |
| Cash flow: Deposits payable and unearned revenue | 587,630 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | 587,630 |
| Cash flow: Prepayments and other | (488,187) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | (488,187) |
| Cash flow: Receivable, net | (10,368) | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | (10,368) |
| Cash flow: Accrued interest payable on King County CPS note payable | 4,579,842 | WSCC PFD audited financial statements, FY2025 | 2026-05-15 | p.18 | 4,579,842 |