Paul Taylor Dance Foundation Inc
Paul Taylor Dance Foundation experiences fluctuating revenues and recurring deficits, with no reported officer compensation.
EIN: 132665475 · New York, NY · NTEE: A620 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $17.3M |
| Total Expenses | $9.6M |
| Program Spending | 70% |
| CEO/Top Officer Pay | $17,307,146. |
| Net Assets | $9.5M |
| Transparency Score | 75/100 |
Is Paul Taylor Dance Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Paul Taylor Dance Foundation Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Paul Taylor Dance Foundation Inc
Paul Taylor Dance Foundation Inc (EIN: 132665475) is a nonprofit organization based in New York, NY, classified under NTEE code A620. The organization reported total revenue of $17.3M and total assets of $16.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Paul Taylor Dance Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Paul Taylor Dance Foundation Inc is a large nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.8M |
| Total Expenses | $9.6M |
| Surplus / Deficit | $-3,862,164 |
| Total Assets | $10.1M |
| Total Liabilities | $615K |
| Net Assets | $9.5M |
| Operating Margin | -66.8% |
| Debt-to-Asset Ratio | 6.1% |
| Months of Reserves | 12.6 months |
Financial Health Grade: B
In 2023, Paul Taylor Dance Foundation Inc reported a deficit of $3.9M with expenses exceeding revenue, holds 12.6 months of operating reserves (strong position), has a debt-to-asset ratio of 6.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Paul Taylor Dance Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -29.0% | +50.9% | -22.0% |
| 2022 | +0.5% | +42.2% | +1.6% |
| 2021 | +28.5% | -50.8% | +43.6% |
| 2020 | -32.0% | +13.2% | -22.1% |
| 2019 | -4.3% | -20.0% | +15.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1983 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Paul Taylor Dance Foundation Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Paul Taylor Dance Foundation Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $3.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 6.1%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation directly from the organization, which is highly unusual for an organization of this size with latest revenue of $17,307,146.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Paul Taylor Dance Foundation Inc's IRS 990 filings:
- Recurring deficits where expenses exceed revenue (e.g., 202306, 202006, 201806, 201606, 201506).
- Significant fluctuations in annual revenue, making long-term financial planning potentially challenging.
- Unusual 0% officer compensation reported for an organization with latest revenue of $17,307,146, which might indicate compensation is reported differently or through related entities.
Strengths
The following positive indicators were identified for Paul Taylor Dance Foundation Inc:
- Consistent reporting of 0% officer compensation, indicating transparency in this area.
- Generally growing asset base over the past decade, from $7,787,656 in 201606 to $10,148,791 in 202306.
- Relatively low liabilities compared to assets, suggesting good solvency.
Frequently Asked Questions about Paul Taylor Dance Foundation Inc
Is Paul Taylor Dance Foundation Inc a legitimate charity?
Paul Taylor Dance Foundation Inc (EIN: 132665475) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $17.3M. 3 red flags identified. 3 strengths noted. Financial health grade: B.
How does Paul Taylor Dance Foundation Inc spend its money?
Paul Taylor Dance Foundation Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Paul Taylor Dance Foundation Inc tax-deductible?
Paul Taylor Dance Foundation Inc is registered as a tax-exempt nonprofit (EIN: 132665475). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Paul Taylor Dance Foundation Inc CEO make?
Paul Taylor Dance Foundation Inc's highest-compensated officer earns $17,307,146. annually. The organization reported $17.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Paul Taylor Dance Foundation Inc's spending goes to programs?
Paul Taylor Dance Foundation Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Paul Taylor Dance Foundation Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Paul Taylor Dance Foundation Inc is above average for NTEE category A620 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Paul Taylor Dance Foundation Inc located?
Paul Taylor Dance Foundation Inc is headquartered in New York, New York and files with the IRS under EIN 132665475. It is classified under NTEE code A620.
How many years of IRS 990 filings does Paul Taylor Dance Foundation Inc have?
Paul Taylor Dance Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $17.3M in total revenue.
Is Paul Taylor Dance Foundation Inc. financially stable?
The foundation's financial stability is inconsistent. While it has periods of strong revenue, such as $8,150,910 in 202206, it also experiences significant deficits, like in 202306 where expenses ($9,645,804) exceeded revenue ($5,783,640).
How does the organization manage executive compensation?
All available IRS 990 filings consistently report 0% for officer compensation, suggesting that officers do not receive direct compensation from the foundation.
What is the trend in the organization's assets?
The organization's assets have generally increased over the past decade, from $7,787,656 in 201606 to $10,148,791 in 202306, indicating growth in its financial base.
Filing History
IRS 990 filing history for Paul Taylor Dance Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Paul Taylor Dance Foundation Inc's revenue has declined by 8.8%, moving from $6.3M to $5.8M. Total assets increased by 76.7% over the same period, from $5.7M to $10.1M. Total functional expenses rose by 51.4%, from $6.4M to $9.6M. In its most recent filing year (2023), Paul Taylor Dance Foundation Inc reported a deficit of $3.9M, with expenses exceeding revenue. The organization holds $615K in liabilities against $10.1M in assets (debt-to-asset ratio: 6.1%), resulting in net assets of $9.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.8M | $9.6M | $10.1M | $615K | — | View 990 |
| 2022 | $8.2M | $6.4M | $13.0M | $323K | — | View 990 |
| 2021 | $8.1M | $4.5M | $12.8M | $1.3M | — | View 990 |
| 2020 | $6.3M | $9.1M | $8.9M | $1.1M | — | View 990 |
| 2019 | $9.3M | $8.1M | $11.4M | $823K | — | View 990 |
| 2018 | $9.7M | $10.1M | $10.0M | $582K | — | View 990 |
| 2017 | $12.2M | $9.7M | $10.3M | $581K | — | View 990 |
| 2016 | $5.9M | $9.2M | $7.8M | $572K | — | View 990 |
| 2015 | $6.6M | $8.9M | $11.0M | $475K | — | View 990 |
| 2014 | $14.1M | $6.6M | $13.1M | $447K | — | View 990 |
| 2013 | $6.3M | $6.2M | $5.7M | $465K | — | View 990 |
| 2012 | $6.8M | $6.4M | $5.7M | $533K | — | View 990 |
| 2011 | $6.3M | $6.4M | $5.7M | $918K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.8M, expenses of $9.6M, and assets of $10.1M (revenue -29.0% year-over-year).
- 2022: Revenue of $8.2M, expenses of $6.4M, and assets of $13.0M (revenue +0.5% year-over-year).
- 2021: Revenue of $8.1M, expenses of $4.5M, and assets of $12.8M (revenue +28.5% year-over-year).
- 2020: Revenue of $6.3M, expenses of $9.1M, and assets of $8.9M (revenue -32.0% year-over-year).
- 2019: Revenue of $9.3M, expenses of $8.1M, and assets of $11.4M (revenue -4.3% year-over-year).
- 2018: Revenue of $9.7M, expenses of $10.1M, and assets of $10.0M (revenue -20.6% year-over-year).
- 2017: Revenue of $12.2M, expenses of $9.7M, and assets of $10.3M (revenue +105.7% year-over-year).
- 2016: Revenue of $5.9M, expenses of $9.2M, and assets of $7.8M (revenue -10.6% year-over-year).
- 2015: Revenue of $6.6M, expenses of $8.9M, and assets of $11.0M (revenue -52.9% year-over-year).
- 2014: Revenue of $14.1M, expenses of $6.6M, and assets of $13.1M (revenue +124.6% year-over-year).
- 2013: Revenue of $6.3M, expenses of $6.2M, and assets of $5.7M (revenue -7.0% year-over-year).
- 2012: Revenue of $6.8M, expenses of $6.4M, and assets of $5.7M (revenue +6.5% year-over-year).
- 2011: Revenue of $6.3M, expenses of $6.4M, and assets of $5.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Paul Taylor Dance Foundation Inc:
Data Sources and Methodology
This transparency report for Paul Taylor Dance Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.