Sustains dance, music, and opera by Mark Morris, enriching the community.
For fiscal year 2024 it reported $9.3M in revenue, $9.4M in expenses, and $17.4M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$9.3M
Pt VIII · Ln 12
Total expenses
$9.4M
Pt IX · Ln 25
Net assets
$17.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$151K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.07 Fundraising $0.07
Program efficiency
86%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +87% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$9.3M
FY2024▲ +7%
$14.4M$7.2M$0
FY2020FY2024
Expenses
$9.4M
FY2024▼ -3%
$10.4M$5.2M$0
FY2020FY2024
Total assets
$18.8M
FY20240%
$21.8M$10.9M$0
FY2020FY2024
Total liabilities
$1.5M
FY2024▼ -8%
$2.8M$1.4M$0
FY2020FY2024
Total revenue
$9.3M
Pt VIII · Ln 12
Total expenses
$9.4M
Pt IX · Ln 25
Net assets
$17.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$151K
Total assetsPt X · Ln 16$18.8M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 418
Mission & Programs · Part III
Where the work happens
3 program services account for $8.1M of program spending, described in the organization's own filed words · FY2024.
01
Founded in 1980 by choreographer mark morris, the mission of the mark morris dance group (MMDG) is to create, promote, and sustain dance, music, and opera works by morris and to serve as a cultural resource to engage and enrich communities.
$4.1Mprogram expense
02
The mark morris dance center, a national model for inclusive arts education, wellness, and community engagement, will celebrate its 25TH anniversary in 2026-27 while continuing to serve nearly 6,000 visitors each week.
$3.4Mprogram expense
03
Founded in 2001, dance for PD is a ground-breaking, award-winning program of the mark morris dance group that harnesses the power of dance to improve the health and quality of life of people living with parkinson's disease.
Mark Morris’s $316K as Director, Artistic Director
is at the 97th 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 Mark Morris · Reported title DIRECTOR, ARTISTIC DIRECTOR · Highest reported compensation $316K · Total expenses $9.4M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.6M · Total expenses $9.4M
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
15%
—
—
Revenue growth
7%
—
—
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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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