Installation Gallery EIN 95-3826671

Installation Gallery FY2023 filing

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Facilitates binational arts partnerships and exhibitions in the San Diego/Tijuana region. For fiscal year 2023 it reported $209K in revenue, $265K in expenses, and $78K in net assets.Pt I

Founded
1982
Type
Public charity (501(c)(3)) · Arts & Culture
Location
La Jolla, CA
Website
insiteart.org
Filings
5 on file (2021–2023)
Revenue
$209KFY2023
Expenses
$265K
Net assets
$78K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-3826671 Public charity (501(c)(3)) La Jolla, CA Founded 1982
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Facilitates binational arts partnerships and exhibitions in the San Diego/Tijuana region.
Leadership
Cathe Burnham · Director
Money in and out
$209K revenue, $265K expenses
Bottom line
83% program efficiency
Where the money goes · FY2023
Total revenue
$209K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$56K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.10 Fundraising $0.07
Program efficiency
83%
of spending reaches programs
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$209K
FY2023▼ -0.7%
Expenses
$265K
FY2023▲ +73%
Total assets
$116K
FY2023▼ -25%
Total liabilities
$38K
FY2023▲ +81%
Total revenue
$209K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$56K
Total assetsPt X · Ln 16$116K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $220K of program spending, described in the organization's own filed words · FY2022.
01

Expenses related to the insite commonplaces commissions, exhibitions and conferences; online archive and journals, and insite lab. More than 40,000 individuals benefited from the programs.

$220Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInstallation Gallery
EINHdr · item D95-3826671
Principal addressHdr · item CLa Jolla, CA
WebsiteHdr · item Jinsiteart.org
Year of formationHdr · item L1982
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A400)
Ruling yearIRS BMFOct 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$170K · 81%
Program service revenue$39K · 19%
Contributions & grants81%$170K
Program service revenue19%$39K
— government grantsLn 1e$5K
Total revenueLn 12$209K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.10 Fundraising $0.07
Program services83%$220K
Management & general10%$26K
Fundraising7%$20K
Total functional expensesLn 25$265K

Balance Sheet

Part X · end of year
CashLn 1$114K
Total assetsLn 16$116K
Total liabilitiesLn 26$38K
Total net assetsLn 32$78K
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $114K · Operating expenses/yr $265K
5.2 months
Where the money goes
Program services
Program services $220K · Total expenses $265K
83%
Management & General
Management & general $26K · Total expenses $265K
10%
Fundraising
Fundraising $20K · Total expenses $265K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $139K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $170K · Total revenue $209K
81%
Government reliance
Government grants $5K · Total revenue $209K
2%
Earned-income share
Program service revenue $39K · Total revenue $209K
19%
Investment reliance
Investment income $0 · Total revenue $209K
0%
Program self-sufficiency
Program service revenue $39K · Total expenses $265K
15%
Growth & trend
Revenue growth (YoY)
This year $209K · Prior year $210K
-0.7%
Net-asset trend (YoY)
End of year $78K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $209K · Expenses $265K
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $116K
Net-asset ratio
Net assets $78K · Total assets $116K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $116K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cathe Burnham · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $265K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $23K · Total expenses $265K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 10%
Fundraising cost ratio 12%
Revenue growth -0.7%
Accounting fee ratio 0.7%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
Hg FoundationFY2025$67K
Total grants receivedfrom 1 funder$67K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$894K revenue · ⤓ 990 PDF
FY2024$572K revenue · ⤓ 990 PDF
FY2023$209K revenue · viewing · ⤓ 990 PDF
FY2022$210K revenue · ⤓ 990 PDF
FY2021$60K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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