Mashup Contemporary Dance Company EIN 27-1889608

Mashup Contemporary Dance Company

EIN  27-1889608 Public charity (501(c)(3)) Los Angeles, CA Founded 2010
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Size
$100K–1M
What they do
Offers dance education, training, classes, and performances to boost cultural appreciation.
Leadership
Kelsey McGarry · Executive Direcor · $39K
Money in and out
$330K revenue, $180K expenses
Bottom line
65% program efficiency

Offers dance education, training, classes, and performances to boost cultural appreciation. For fiscal year 2025 it reported $330K in revenue, $180K in expenses, and $311K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$330K
Pt VIII · Ln 12
Total expenses
$180K
Pt IX · Ln 25
Net assets
$311K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $150K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Program efficiency
65%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
21.6mo
months of highly liquid reserves at operating expense rate▲ +57% vs prior filing year
Surplus margin
+46%
revenue over expenses, this year▲ +648% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$330K
FY2025▲ +108%
Expenses
$180K
FY2025▲ +21%
Total assets
$324K
FY2025▲ +89%
Total liabilities
$13K
FY2025▲ +23%
Total revenue
$330K
Pt VIII · Ln 12
Total expenses
$180K
Pt IX · Ln 25
Net assets
$311K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$150K
Total assetsPt X · Ln 16$324K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $117K of program spending, described in the organization's own filed words · FY2025.
01

MashUp is committed to cultivating a collaborative, inspirational community that is welcoming to all female-identifying artists to serving as a space for female-identifying artists to be uplifted, mid-career artists to receive support, and early-career dancers to have accessible opportunities to train and grow; and to providing arts…

$117Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMashup Contemporary Dance Company
EINHdr · item D27-1889608
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.mashupdance.com
Year of formationHdr · item L2010
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A62)
Ruling yearIRS BMFJul 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
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
Executive Direcor
$38,823Pt VII · Sec A
Administration
$6,538Pt VII · Sec A
Vice President
$5,280Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelsey McGarry’s $39K as Executive Direcor is at the 34th 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sherisa Oie$242$58,457$63,040$22,535
Kelsey McGarry$38,823$9,728
Victoria Brown$5,280$13,065$10,491$12,347$9,640$21,674
Emily Wansrski$15,200$15,000
Stephanie Gilbert$6,538

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$305K · 92%
Program service revenue$22K · 7%
Investment income$3K · 1%
Contributions & grants92%$305K
Program service revenue7%$22K
Investment income1%$3K
— government grantsLn 1e$27K
Total revenueLn 12$330K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$117K
Management & general35%$63K
Total functional expensesLn 25$180K

Balance Sheet

Part X · end of year
CashLn 1$324K
Total assetsLn 16$324K
Total liabilitiesLn 26$13K
Total net assetsLn 32$311K
Months of cash on handcomputed21.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $324K · Operating expenses/yr $180K
21.6 months
Where the money goes
Program services
Program services $117K · Total expenses $180K
65%
Management & General
Management & general $63K · Total expenses $180K
35%
Fundraising
Fundraising $0 · Total expenses $180K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $149K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $305K · Total revenue $330K
92%
Government reliance
Government grants $27K · Total revenue $330K
8%
Earned-income share
Program service revenue $22K · Total revenue $330K
7%
Investment reliance
Investment income $3K · Total revenue $330K
+1%
Program self-sufficiency
Program service revenue $22K · Total expenses $180K
12%
Growth & trend
Revenue growth (YoY)
This year $330K · Prior year $159K
+108%
Revenue CAGR
FY2020 $189K · FY2025 $330K
+12%
Net-asset trend (YoY)
End of year $311K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $330K · Expenses $180K
+46%
Liabilities-to-Assets
Total liabilities — · Total assets $324K
Net-asset ratio
Net assets $311K · Total assets $324K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $324K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kelsey McGarry · Reported title Executive Direcor · Highest reported compensation $39K · Total expenses $180K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $180K
72%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Revenue growth 108%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$30K

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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)$330K revenue · viewing · ⤓ 990 PDF
FY2024$159K revenue · ⤓ 990 PDF
FY2023$197K revenue · ⤓ 990 PDF
FY2022$316K revenue · ⤓ 990 PDF
FY2021$142K revenue · ⤓ 990 PDF
FY2020$189K 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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