Nurtures artists and audiences through performance, education, and a dedicated stage.
For fiscal year 2022 it reported $345K in revenue, $288K in expenses, and $739K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$345K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$739K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs
Operating runway
20.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$345K
FY2022▲ +39%
$345K$173K$0
FY2020FY2024
Expenses
$288K
FY2022▲ +140%
$288K$144K$0
FY2020FY2024
Total assets
$739K
FY2022▲ +8%
$873K$436K$0
FY2020FY2024
Total liabilities
$0
FY2022▼ -100%
$6K$3K$0
FY2020FY2024
Total revenue
$345K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$739K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$739K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
1 program service account for $254K of program spending, described in the organization's own filed words · FY2021.
01
Everett Community Engagement Everett's ensemble of artists conducted performance and educational activities through the year for low-income communities across Rhode Island and beyond. This included teaching courses in the performing arts to over 150 young people at Everett School where 90% of students are low-income and attend free of…
Aaron Jungels’s $35K as Co-Artistic Director/Treas
is at the 90th percentile of top reported officer pay among 249 <$100K 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 · 2 named individuals · Part VII
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.
Individual Aaron Jungles · Reported title Co-Artistic Director · Highest reported compensation $28K · Total expenses $288K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $173K · Total expenses $288K
60%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
39%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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