Agitarte EIN 04-3420465

Agitarte

EIN  04-3420465 Public charity (501(c)(3)) Cambridge, MA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Engages urban teens in creating and performing arts.
Leadership
Dey Hernandez Vazquez · Clerk · $59K
Money in and out
$620K revenue, $644K expenses
Bottom line
46% program efficiency

Engages urban teens in creating and performing arts. For fiscal year 2025 it reported $620K in revenue, $644K in expenses, and $2.5M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$620K
Pt VIII · Ln 12
Total expenses
$644K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$24K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.33 Fundraising $0.21
Program efficiency
46%
of spending reaches programs▼ -29% vs prior filing year
Operating runway
29.1mo
months of highly liquid reserves at operating expense rate▲ +23% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -192% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$620K
FY2025▼ -49%
Expenses
$644K
FY2025▼ -45%
Total assets
$2.6M
FY2025▼ -5%
Total liabilities
$21K
FY2025▼ -85%
Total revenue
$620K
Pt VIII · Ln 12
Total expenses
$644K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$24K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $294K of program spending, described in the organization's own filed words · FY2024.
01

Attracting and engaging inner city teenagers and young adults in allphases of organization and production of performing arts.

$294Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAgitarte
EINHdr · item D04-3420465
Principal addressHdr · item CCambridge, MA
WebsiteHdr · item Jwww.agitarte.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A65)
Ruling yearIRS BMFAug 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$59,340Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dey Hernandez Vazquez’s $59K as Clerk is at the 54th percentile of top reported officer pay among 2212 $100K–1M arts & culture 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

NameFY2025FY2024FY2022FY2021FY2020
Dey Hernandez Vazquez$59,340$57,620$48,000$48,000$56,000

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$594K · 96%
Program service revenue$15K · 2%
Other revenue$11K · 2%
Contributions & grants96%$594K
Program service revenue2%$15K
Other revenue2%$11K
Total revenueLn 12$620K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.33 Fundraising $0.21
Program services46%$294K
Management & general33%$214K
Fundraising21%$137K
Total functional expensesLn 25$644K

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$2.6M
Total liabilitiesLn 26$21K
Total net assetsLn 32$2.5M
Months of cash on handcomputed28.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses (Pt IX) $644K · Less non-cash grants $10K · Cash operating expenses/yr $634K
29.1 months
Where the money goes
Program services
Program services $294K · Total expenses $644K
46%
Management & General
Management & general $214K · Total expenses $644K
33%
Fundraising
Fundraising $137K · Total expenses $644K
21%
Cost to raise $1
Fundraising expense (3-yr avg) $103K · Solicited contributions (3-yr avg) $801K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $594K · Total revenue $620K
96%
Government reliance
Government grants — · Total revenue $620K
Earned-income share
Program service revenue $15K · Total revenue $620K
2%
Investment reliance
Investment income $0 · Total revenue $620K
0%
Program self-sufficiency
Program service revenue $15K · Total expenses $644K
2%
Growth & trend
Revenue growth (YoY)
This year $620K · Prior year $1.2M
-49%
Revenue CAGR
FY2019 $1.3M · FY2024 $620K
-14%
Net-asset trend (YoY)
End of year $2.5M · Beginning of year $2.6M
-1%
Balance sheet
Surplus Margin
Revenue $620K · Expenses $644K
-4%
Liabilities-to-Assets
Total liabilities $21K · Total assets $2.6M
1%
Net-asset ratio
Net assets $2.5M · Total assets $2.6M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dey Hernandez Vazquez · Reported title CLERK · Highest reported compensation $59K · Total expenses $644K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $333K · Total expenses $644K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 33%
Fundraising cost ratio 23%
Revenue growth -49%
Legal fee ratio 0%
Accounting fee ratio 8%

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 · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 10 grants · $409K · 2019–2023
Semilleros De Las ArtesFY2023$71,000
Colectivo El Ancon De LozaFY2023$70,000
Plataforma Eje INCPR · FY2023$60,000
Bemba PR LLCFY2023$60,000
Arsenal SquareFY2023$15,675
Haser INCPR · FY2023$10,000
True Self Foundation INCPR · FY2023$10,000
Unitemized GrantFY2021$46,500
Unitemized GrantFY2020$10,448
Unitemized GrantFY2019$55,700

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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
FY2025 (Latest)$620K revenue · viewing · ⤓ 990 PDF
FY2024$1.2M revenue · ⤓ 990 PDF
FY2023$703K revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$1.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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