Promotes the practice and performance of dance in metropolitan New York through research, advocacy, and initiatives centered on justice, equity, and inclusion.
Promotes the practice and performance of dance in metropolitan New York through research, advocacy, and initiatives centered on justice, equity, and inclusion.
For fiscal year 2024 it reported $2.0M in revenue, $2.2M in expenses, and $2.3M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$184K
Where spending went · Part IX cols B–D
75%
17%
Program services $0.75 Management & general $0.17 Fundraising $0.09
Program efficiency
75%
of spending reaches programs▲ +12% vs prior filing year
Operating runway
9.3mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▲ +73% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$2.0M
FY2024▲ +41%
$5.0M$2.5M$0
FY2019FY2024
Expenses
$2.2M
FY2024▲ +14%
$5.2M$2.6M$0
FY2019FY2024
Total assets
$2.6M
FY2024▼ -16%
$6.3M$3.2M$0
FY2019FY2024
Total liabilities
$394K
FY2024▼ -44%
$1.6M$823K$0
FY2019FY2024
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$184K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 413
Mission & Programs · Part III
Where the work happens
3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01
Regranting
DANCE/NYC delivers financial resources to the dance community in its role as a regrantor. Major projects include a dance advancement fund, which supports dance makers with budgets under $250k; a new york city dance rehearsal space subsidy program, which makes affordable dance rehearsal space more widely available; and the creation of a…
$988Kprogram expense
02
Dance.nyc
DANCE/NYC'S website, DANCE.NYC, which launched in 2014, is the "go to" site for dance promotional and management resources and positions the organization for leadership in knowledge-sharing.
$160Kprogram expense
03
Research
DANCE/NYC is committed to effective case-building grounded in action-oriented research to guide strategic and responsive policy, funding development, and management practices in the metropolitan new york city area.
Vicki Capote’s $102K as Co-Executive Director
is at the 34th 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 · 5 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 Vicki Capote · Reported title CO-EXECUTIVE DIRECTOR · Highest reported compensation $102K · Total expenses $2.2M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $943K · Total expenses $2.2M
44%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
75%
—
—
Overhead ratio
17%
—
—
Fundraising cost ratio
10%
—
—
Revenue growth
41%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
2%
—
—
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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