Offers inclusive dance programs for all ages, fostering leadership, wellness, and social justice in New Orleans.
For fiscal year 2024 it reported $835K in revenue, $879K in expenses, and $536K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$835K
Pt VIII · Ln 12
Total expenses
$879K
Pt IX · Ln 25
Net assets
$536K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$44K
Where spending went · Part IX cols B–D
47%
51%
Program services $0.47 Management & general $0.51 Fundraising $0.03
Program efficiency
47%
of spending reaches programs▼ -37% vs prior filing year
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▲ +57% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -129% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$835K
FY2024▼ -24%
$1.1M$546K$0
FY2021FY2024
Expenses
$879K
FY2024▼ -1%
$889K$444K$0
FY2021FY2024
Total assets
$582K
FY2024▼ -3%
$602K$301K$0
FY2021FY2024
Total liabilities
$45K
FY2024▲ +229%
$84K$42K$0
FY2021FY2024
Total revenue
$835K
Pt VIII · Ln 12
Total expenses
$879K
Pt IX · Ln 25
Net assets
$536K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$44K
Total assetsPt X · Ln 16$582K
Program-expense ratioPt IX · col B47%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
2 program services account for $410K of program spending, described in the organization's own filed words · FY2023.
01
Adult Education Dancing Grounds creates warm and welcoming space for adults of all ages, backgrounds and ability levels to move and express themselves. We serve over 1,000 adults per year with 20 weekly classes at our studio and satellite locations across the city.
$304Kprogram expense
02
Youth Development Dancing Grounds provides Saturday and summer programming to over 500 New Orleans youth annually. Programs include Dancing Grounds Youth companies, summer camp, Dance for Social Change festival and teen leadership program.
Candi Dugas’s $40K as Executive Director
is at the 34th percentile of top reported officer pay among 2213 $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 Candi Dugas · Reported title Executive Director · Highest reported compensation $0 · Total expenses $879K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $443K · Total expenses $879K
50%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
47%
—
—
Overhead ratio
51%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
-24%
—
—
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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