Fosters collaboration across dance, theater, music, and live arts.
For fiscal year 2025 it reported $121K in revenue, $167K in expenses, and $152K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$167K
Pt IX · Ln 25
Net assets
$152K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$45K
Where spending went · Part IX cols B–D
17%
83%
Program services $0.17 Management & general $0.83
Program efficiency
17%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
12.8mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-37%
revenue over expenses, this year▼ -349% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$121K
FY2025▼ -44%
$306K$153K$0
FY2020FY2025
Expenses
$167K
FY2025▼ -10%
$185K$93K$0
FY2020FY2025
Total assets
$178K
FY2025▼ -20%
$223K$112K$0
FY2020FY2025
Total liabilities
$27K
FY20250%
$27K$13K$0
FY2020FY2025
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$167K
Pt IX · Ln 25
Net assets
$152K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$45K
Total assetsPt X · Ln 16$178K
Program-expense ratioPt IX · col B17%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $25K of program spending, described in the organization's own filed words · FY2025.
01
The creation and development of a new performance, "RUG," co-produced by L'Alliance New York and Gerard & Kelly Foundation. "RUG" will premiere at the Crossing The Line festival in New York City in November 2026.
$14Kprogram expense
02
The production of new works in installation and sculpture for "Bardo," an exhibition that was free and open to the public for six weeks in 2025 at Marian Goodman Gallery
$6Kprogram expense
03
The development and production of a new performance and film project, "Saints at a Disco," which launched in March 2026 as public performances at The Metropolitan Museum of Art for an audience of 250 people.
Ryan Kelly’s $30K as Artist
is at the 24th 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 · 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 Ryan Kelly · Reported title Artist · Highest reported compensation $30K · Total expenses $167K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $67K · Total expenses $167K
40%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
17%
—
—
Overhead ratio
83%
—
—
Revenue growth
-44%
—
—
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) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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