Installation Gallery EIN 95-3826671

Installation Gallery FY2025 filing

EIN  95-3826671 Public charity (501(c)(3)) La Jolla, CA Founded 1982
Form 990 (PDF)
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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
$894K revenue, $532K expenses
Bottom line
90% program efficiency

Facilitates binational arts partnerships and exhibitions in the San Diego/Tijuana region. For fiscal year 2025 it reported $894K in revenue, $532K in expenses, and $532K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$894K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$532K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $362K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.07 Fundraising $0.03
Program efficiency
90%
of spending reaches programs
Operating runway
12.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+40%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$894K
FY2025▲ +56%
Expenses
$532K
FY2025▲ +11%
Total assets
$538K
FY2025▲ +213%
Total liabilities
$6K
FY2025▲ +258%
Total revenue
$894K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$532K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$362K
Total assetsPt X · Ln 16$538K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $480K of program spending, described in the organization's own filed words · FY2024.
01

Expenses related to insite commonplaces commissions, exhibitions, and conferences; online archive and journals, and insite lab. An estimated 25,000 benefited from in-person and online programs.

$480Kprogram 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 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
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 (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$828K · 93%
Program service revenue$66K · 7%
Contributions & grants93%$828K
Program service revenue7%$66K
Other revenue$470
— government grantsLn 1e$64K
Total revenueLn 12$894K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.07 Fundraising $0.03
Program services90%$480K
Management & general7%$38K
Fundraising3%$15K
Total functional expensesLn 25$532K

Balance Sheet

Part X · end of year
CashLn 1$537K
Total assetsLn 16$538K
Total liabilitiesLn 26$6K
Total net assetsLn 32$532K
Months of cash on handcomputed12.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $537K · Operating expenses/yr $532K
12.1 months
Where the money goes
Program services
Program services $480K · Total expenses $532K
90%
Management & General
Management & general $38K · Total expenses $532K
7%
Fundraising
Fundraising $15K · Total expenses $532K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $24K · Solicited contributions (3-yr avg) $416K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $828K · Total revenue $894K
93%
Government reliance
Government grants $64K · Total revenue $894K
7%
Earned-income share
Program service revenue $66K · Total revenue $894K
7%
Investment reliance
Investment income $0 · Total revenue $894K
0%
Program self-sufficiency
Program service revenue $66K · Total expenses $532K
12%
Growth & trend
Revenue growth (YoY)
This year $894K · Prior year $572K
+56%
Revenue CAGR
FY2020 $60K · FY2024 $894K
+96%
Net-asset trend (YoY)
End of year $532K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $894K · Expenses $532K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $538K
Net-asset ratio
Net assets $532K · Total assets $538K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $538K
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 $532K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $532K
12%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 7%
Fundraising cost ratio 2%
Revenue growth 56%
Accounting fee ratio 0%

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 · viewing · ⤓ 990 PDF
FY2024$572K revenue · ⤓ 990 PDF
FY2023$209K revenue · ⤓ 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) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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