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$338krevenue
FY2025 · −9% in 3 yrs19staff
7 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2025
Operating margin−25.5%
Revenue growth (annualized)−4.1%
Middle half of peersMedianInclusive Arts Vermont
Where the money goes FY2025 · $424k spent
Programs$258k61%Management and general$117k28%Fundraising$49k12%990 FY2025 · Part IX line 25
Worth checking1
Deficits in 3 of the last 3 years
−$81k in FY2023, −$34k in FY2024 and −$86k in FY2025. Cash covers 2.9 months.
990 Part I and balance sheetIn its favor2
Funders stay
9 of the 13 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant listsA history of government grants
Government grants on 3 of its 8 returns, 8% of revenue in FY2025. $30k is traced federal awards from National Endowment for the Arts.
990 Part VIII · USAspending22funders
$201ka year, last 3 years
30%from its largest funder
Funder’17’18’19’20’21’22’23Ad Henderson Foundation IncSince FY2020$60k$60k$60k$60kVermont Council on the Arts IncEvery year since FY2017$7k$7k$7k$15k$5k$55k$34kMaslow Family Foundation IncEvery year since FY2017$25k$25k$20k$20k$15k$10k$10kVermont Childrens Trust FoundationOn and off$11k$15k$12k$11k$10kDonley Foundation-Ud Dtd 12-8-86On and off$10k$8k$8kThe Couch Family FoundationOn and off$5k$10kDonor-advised giftsDonors not disclosed$65k$66k$66k$63k$76k$64k$91k8 other fundersUp to $9k a year each$11k$5k$8k$13k$13k$11k$6k
FundedThrough a donor-advised fund