Threads Dance Project
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Examines, exposes, and celebrates the threads that connect us all. For fiscal year 2025 it reported $528K in revenue, $424K in expenses, and $321K in net assets.Pt I
Summary of the Filing
Where the work happens
Performance- threads presented 2 season performances tapestries (spring), beyond the point of knowing (fall) these programs served approximately 800 audience members, threads also had a tour & residency at university of georgia(uga); performed at the uncf annual martin luther king breakfast;programs - continued youth programming but…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Karen Charles’s $51K as Executive Director is at the 45th 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 · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Karen Charles | $51,425 | $46,325 | $39,056 | $44,157 | $39,057 | $33,600 |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 78% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 9% | — | — |
| Revenue growth | 61% | — | — |
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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Filings & Schedule Manifest
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Sources
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