Creates bold, accessible, and inclusive original theatre that enriches society.
For fiscal year 2024 it reported $482K in revenue, $533K in expenses, and $259K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$482K
Pt VIII · Ln 12
Total expenses
$533K
Pt IX · Ln 25
Net assets
$259K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$51K
Where spending went · Part IX cols B–D
82%
18%
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
5.8mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -760% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$482K
FY2024▼ -16%
$574K$287K$0
FY2020FY2024
Expenses
$533K
FY2024▼ -6%
$604K$302K$0
FY2020FY2024
Total assets
$259K
FY2024▼ -4%
$392K$196K$0
FY2020FY2024
Total liabilities
$310
FY2024▼ -97%
$17K$9K$0
FY2020FY2024
Total revenue
$482K
Pt VIII · Ln 12
Total expenses
$533K
Pt IX · Ln 25
Net assets
$259K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$51K
Total assetsPt X · Ln 16$259K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $438K of program spending, described in the organization's own filed words · FY2024.
01
Education Program
Student voices is a program of theatrical workshops and summer camps that allow youth to create unique performances based on the lives in which they live. In workshops youth are able to collaborate, under professional artistic guidance, and express their own experiences through devising theater in ENSEMBLE.IN 2023 we continued our summer…
$216Kprogram expense
02
International Program
HAND2MOUTH has recently completed the pilot year of our new international cultural diplomacy program, funded by the U.S. Department of state. This initiative draws on our unique history of working with the us state department as arts envoys and our experience partnering with international ngos, local artists and civic partners to…
$113Kprogram expense
03
Public Platform
Co-produced projects with curated local artists in which H2M provides a platform to amplify new voices and perspectives within the community. Public platform's 2023 highlights include "memnto mori", company created "what brings you here?", which is a youth devising project.
Jonathan Walters’s $58K as President
is at the 52nd 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 · 7 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 Jonathan Walters · Reported title PRESIDENT · Highest reported compensation $58K · Total expenses $533K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $238K · Total expenses $533K
45%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Overhead ratio
18%
—
—
Revenue growth
-16%
—
—
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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