Offers affordable art studios, free youth classes, adult courses, and exhibitions for artists and the public.
For fiscal year 2024 it reported $1.0M in revenue, $1.2M in expenses, and $349K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$349K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$193K
Where spending went · Part IX cols B–D
81%
Program services $0.81 Management & general $0.08 Fundraising $0.11
Program efficiency
81%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▼ -25% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▼ -79% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▲ +5%
$1.0M$522K$0
FY2020FY2024
Expenses
$1.2M
FY2024▲ +12%
$1.2M$618K$0
FY2020FY2024
Total assets
$1.9M
FY2024▼ -25%
$2.8M$1.4M$0
FY2020FY2024
Total liabilities
$1.5M
FY2024▼ -21%
$2.2M$1.1M$0
FY2020FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$349K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$193K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
3 program services account for $1000K of program spending, described in the organization's own filed words · FY2024.
01
Exhibitions & Events
Features 350+ emerging and professional artists, providing the artists an audience and exposure, increasing their notoriety, and facilitating art sales. These events also act to build community, revitalize our neighborhood, and served over 9,000 visitors in the last year.
$386Kprogram expense
02
Youth & Adult Education
Serves 800+ youth with free art classes in 8 neighborhood after school programs and 550+ adults with low-cost art classes onsite. Classes are designed and taught by our Studio Artists as part of a service commitment exchange for subsidized studio space.
$353Kprogram expense
03
Studios
Served 25+ artists in 2024-25. Participants volunteer in other aspects of Root Division's mission and programs. Each artist receives subsidized studio space in return for 12 hours of volunteer service per month. These artists have contributed over 3,500 volunteer hours this past year.
Michelle Mansour’s $84K as Executive Dir.
is at the 20th 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 Michelle Mansour · Reported title Executive Dir. · Highest reported compensation $84K · Total expenses $1.2M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $557K · Total expenses $1.2M
45%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
81%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
19%
—
—
Revenue growth
5%
—
—
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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