Supports artists and makers with training, business advice, and venues to foster thriving creative communities.
For fiscal year 2021 it reported $1.2M in revenue, $847K in expenses, and $563K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$847K
Pt IX · Ln 25
Net assets
$563K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $355K
Where spending went · Part IX cols B–D
76%
24%
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+30%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$1.2M
FY2021▲ +111%
$1.6M$785K$0
FY2020FY2024
Expenses
$847K
FY2021▲ +96%
$1.3M$657K$0
FY2020FY2024
Total assets
$637K
FY2021▲ +97%
$923K$462K$0
FY2020FY2024
Total liabilities
$73K
FY2021▼ -36%
$182K$91K$0
FY2020FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$847K
Pt IX · Ln 25
Net assets
$563K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$355K
Total assetsPt X · Ln 16$637K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $632K of program spending, described in the organization's own filed words · FY2021.
01
From Here
Since moving to our larger location in 2019 the shop has since grown to represent the works of 110 participating artists. At the end of 2021 we were also able to hire a full-time manager to help to sustain this program.
$410Kprogram expense
02
Additional Programs
We continued fundraising for the East Sprague Public Art Project and began to solidify the project timing and scale. Working in collaboration with Carl Maxey Center, Terrain will produce a unique, large-scale public art project focused on underserved communities in the East Sprague Neighborhood.
$165Kprogram expense
03
Terrain Gallery
After the pandemic year we came back strong offering 9 gallery shows. We learned in the pandemic that we needed to still provide online viewing so in addition to offering work viewable in person you could still view online if you didn't feel comfortable viewing in person.
Ginger Ewing’s $85K as Executive Dir.
is at the 21st 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 · 1 named individual · 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 Ginger Ewing · Reported title Executive Dir. · Highest reported compensation $69K · Total expenses $847K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $230K · Total expenses $847K
27%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
76%
—
—
Overhead ratio
24%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
111%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
0%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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