Develops and manages support services for performing artists.
For fiscal year 2023 it reported $252K in revenue, $225K in expenses, and $157K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
92%
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program efficiency
92%
of spending reaches programs
Operating runway
8.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+11%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$252K
FY2023▲ +32%
$252K$126K$0
FY2020FY2024
Expenses
$225K
FY2023▲ +22%
$225K$113K$0
FY2020FY2024
Total assets
$157K
FY2023▲ +21%
$157K$79K$0
FY2020FY2024
Total liabilities
$6
FY2023
$6$3$0
FY2020FY2024
Total revenue
$252K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
1 program service account for $207K of program spending, described in the organization's own filed words · FY2023.
01
Circuit Networks 2023 public performance and producing activities include curating and contracting over 50 performances for A Night of Ideas in partnership with the French Consulate, KQED, and the San Francisco Public Library, attended by 4,350 on March 4, 2023; co-producing a series of workshops and 2 separate performances with Dan Wolf…
Elisabeth Beaird’s $36K as Co-Director
is at the 31st 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 · 2 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 Elisabeth Beaird · Reported title Co-Director · Highest reported compensation $36K · Total expenses $225K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $45K · Total expenses $225K
20%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
92%
—
—
Overhead ratio
6%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
32%
—
—
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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
