Supports artists in music, dance, theater, film, art, and literature, pioneering genre-defying work.
Leadership
Legacy Russell · Executive Director & Chief Curator · $194K
Money in and out
$2.4M revenue, $3.4M expenses
Bottom line
61% program efficiency
Supports artists in music, dance, theater, film, art, and literature, pioneering genre-defying work.
For fiscal year 2024 it reported $2.4M in revenue, $3.4M in expenses, and $15.7M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$3.4M
Pt IX · Ln 25
Net assets
$15.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.0M
Where spending went · Part IX cols B–D
61%
21%
18%
Program services $0.61 Management & general $0.21 Fundraising $0.18
Program efficiency
61%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
13.8mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
-44%
revenue over expenses, this year▼ -302% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$2.4M
FY2024▼ -45%
$6.7M$3.4M$0
FY2020FY2024
Expenses
$3.4M
FY2024▲ +1%
$3.4M$1.7M$0
FY2020FY2024
Total assets
$16.5M
FY2024▼ -8%
$18.2M$9.1M$0
FY2020FY2024
Total liabilities
$774K
FY2024▼ -35%
$2.3M$1.1M$0
FY2020FY2024
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$3.4M
Pt IX · Ln 25
Net assets
$15.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.0M
Total assetsPt X · Ln 16$16.5M
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
3 program services account for $2.1M of program spending, described in the organization's own filed words · FY2024.
01
Performance & exhibitionrecognizing its longstanding legacy of experimentation, the kitchen remains devoted to nurturing a community of artists and audiences, providing artists the opportunity to make--and for audiences to engage with--work that takes risks not available elsewhere.
$1.7Mprogram expense
02
The kitchen's archivethe archive project is an ongoing initiative to preserve and modernize the kitchen's extensive collection of historic audio and videotapes documenting performances and events that have taken place at the kitchen following its inception in 1971.
$223Kprogram expense
03
Education programthe kitchen's educational programs provide hundreds of youth and adults with substantive and singular arts experiences each year. As a result of the partnerships we have forged with individual schools and organizations over the years, the kitchen's education initiatives continue to evolve to meet the particular needs of…
Legacy Russell’s $194K as Executive Director & Chief Curator
is at the 82nd percentile of top reported officer pay among 3916 $1–10M 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 · 8 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 Legacy Russell · Reported title EXECUTIVE DIRECTOR & CHIEF CURATOR · Highest reported compensation $194K · Total expenses $3.4M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.8M · Total expenses $3.4M
53%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
61%
—
—
Overhead ratio
21%
—
—
Fundraising cost ratio
29%
—
—
Revenue growth
-45%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
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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