Awards grants and provides mentorship to performing artists to support the creation of innovative, cross-cultural new works of live performance.
Leadership
Moira Brennan · Secretary/Executive Director · $113K
Money in and out
$4.1M revenue, $2.1M expenses
Bottom line
91% program efficiency
Awards grants and provides mentorship to performing artists to support the creation of innovative, cross-cultural new works of live performance.
For fiscal year 2021 it reported $4.1M in revenue, $2.1M in expenses, and $4.2M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$4.1M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$4.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.0M
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.05 Fundraising $0.04
Program efficiency
91%
of spending reaches programs
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+48%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$4.1M
FY2021▲ ×19
$4.1M$2.1M$0
FY2020FY2025
Expenses
$2.1M
FY2021▲ +5%
$4.2M$2.1M$0
FY2020FY2025
Total assets
$4.4M
FY2021▲ +68%
$4.4M$2.2M$0
FY2020FY2025
Total liabilities
$234K
FY2021▼ -43%
$1.7M$859K$0
FY2020FY2025
Total revenue
$4.1M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$4.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.0M
Total assetsPt X · Ln 16$4.4M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
2 program services account for $1.9M of program spending, described in the organization's own filed words · FY2020.
01
Grants
Designed to identify fresh, radical ideas and emerging practices among contemporary performing artists in the most inclusive possible scope of communities.
$1.8Mprogram expense
02
Scaffolding for Performing Artists
Provides grantee artists with knowledgeable but non-financially invested partners to help think how to prioritize existing resources and to leverage the project to address longer term creative and career goals through 8 hours of one-to-one support and a 2-DAY immersive gathering.
David Blasher’s $145K as Executive Director
is at the 64th 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 · 4 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 Moira Brennan · Reported title SECRETARY/EXECUTIVE DIRECTOR · Highest reported compensation $113K · Total expenses $2.1M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $458K · Total expenses $2.1M
21%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
5%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
×19
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
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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