The objectives of the Exodus Ensemble are to develop, produce, and perform daring immersive theatrical events; to provide santa fe and the world with world class experiential theatre; to develop, provide, and perform theatre works and engage the community in theatrical performance, experiences, and education.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $185K a year · 32% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 13.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $252K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$612K
+34% vs prior year
Spent
$482K
To programs
92%
Net assets
$526K
By yearFY2021–FY2025
Revenue
$612K
FY2024▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2021$53K
FY2022$478K
FY2023$456K
FY2024$612K
FY2025$765K
Expenses
$482K
FY2024▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$140K
FY2023$437K
FY2024$482K
FY2025$515K
Net assets
$526K
FY2024▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2021$38K
FY2022$377K
FY2023$397K
FY2024$526K
FY2025$777K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $442K Management & general 6% · $28K Fundraising 3% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$47,820Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

April Cleveland’s $64K as Executive Di is at the 59th percentile of top reported officer pay among 2216 $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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
April Cleveland$64,312$47,820$38,595$6,050

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates and performs immersive, world-class theatrical experiences for Santa Fe and beyond.

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Provided by the organization

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1 program · $442K · in their own filed words · FY2024
01

The Exodus Ensemble's Program Services Accomplishment

2024 overview: the exodus ensemble is a daring, immersive theatre company based in santa fe, new mexico. Now in its fourth year, exodus continues to redefine the cultural landscape of the american southwest by creating boundary-pushing performances grounded in classical texts and radically contemporary storytelling.

$442Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$612K
Ln 12
Gifts and grantsLn 1h$564K
Fees for servicesLn 2g$27K
Investment incomeLn 3$20K
Money outPt IX
$482K
Ln 25
Programscol B$442K
Managementcol C$28K
Fundraisingcol D$12K
Owns and owesPt X
$526K
net assets · Ln 32
Cash and savingsLn 1–2$528K
Total assetsLn 16$528K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$564K
Government grantsLn 1e$10K
Fees for servicesLn 2g$27K
Investment incomeLn 3$20K
Total revenueLn 12$612K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$512K
Cash and savings togetherLn 1–2$528K
Total assetsLn 16$528K
LiabilitiesLn 26$2K
Net assetsLn 32$526K
OperationsPt I, VI
EmployeesI 50
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$399K$528K
Total assetsLn 16$400K$528K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$397K$526K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$48K$22K$22K$5K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$328K$328K
Advertising and promotionLn 12$14K$13K$485
Office expensesLn 13$8K$5K$797$2K
Information technologyLn 14$782$256$526
OccupancyLn 16$42K$42K
TravelLn 17$10K$10K$96
Conferences, conventions and meetingsLn 19$7K$6K$231
InsuranceLn 23$5K$2K$2K$249
Other expenses (24a–d)Ln 24$18K$13K$614$5K
All other expensesLn 24e$274$75$199
Total functional expensesLn 25$482K$442K$28K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $765K$515K$250K$777K 990 PDF
FY2024 Viewing $612K$482K$130K$526K 990 PDF
FY2023 $456K$437K$20K$397K 990 PDF
FY2022 $478K$140K$339K$377K 990 PDF
FY2021 $53K$38K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $611,781 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $414,959$564,346
I-9 Program service revenuePrior year $39,013$27,325
I-10 Investment incomePrior year $2,286$20,110
I-11 Other revenue$0
I-12 Total revenuePrior year $456,258$611,781
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $38,595$47,820
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $398,120$434,381
I-18 Total expensesPrior year $436,715$482,201
I-19 Revenue less expensesPrior year $19,543$129,580
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $611,781 across 6 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$554,346
VIII-1h Total contributions, gifts and grants$564,346
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,325$27,325
VIII-3 Investment incomeExcluded from tax $20,110$20,110
VIII-12 Total revenueRelated to mission $27,325 · Excluded from tax $20,110$611,781
Part IX · Statement of functional expenses $482,201 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $21,519 · Management $21,519 · Fundraising $4,782$47,820
IX-11c Accounting feesManagement $1,802$1,802
IX-11g Other fees for servicesPrograms $328,357$328,357
IX-12 Advertising and promotionPrograms $13,203 · Fundraising $485$13,688
IX-13 Office expensesPrograms $5,120 · Management $797 · Fundraising $2,005$7,922
IX-14 Information technologyPrograms $256 · Management $526$782
IX-16 OccupancyPrograms $41,819$41,819
IX-17 TravelPrograms $10,120 · Fundraising $96$10,216
IX-19 Conferences, conventions and meetingsPrograms $6,405 · Fundraising $231$6,636
IX-23 InsurancePrograms $2,018 · Management $2,500 · Fundraising $249$4,767
IX-24 Other expenses (24a–d)Programs $12,908 · Management $614 · Fundraising $4,596$18,118
IX-24e All other expensesPrograms $75 · Management $199$274
IX-25 Total functional expensesPrograms $441,800 · Management $27,957 · Fundraising $12,444$482,201
Part X · Balance sheet $528,304 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $149,397$16,137
X-2 Savings and temporary cash investmentsStart of year $250,000$512,167
X-16 Total assetsStart of year $400,097$528,304
X-17 Accounts payable and accrued expensesStart of year $3,209$1,836
X-26 Total liabilitiesStart of year $3,209$1,836
X-27 Net assets without donor restrictionsStart of year $396,888$526,468
X-32 Total net assets or fund balancesStart of year $396,888$526,468
X-33 Total liabilities and net assetsStart of year $400,097$528,304
Part XI · Reconciliation of net assets $526,468 net assets at year end
XI-1 Total revenue$611,781
XI-2 Total expenses$482,201
XI-3 Revenue less expenses$129,580
XI-4 Net assets at start of year$396,888
XI-10 Net assets at end of year$526,468

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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