TRISHA BROWN COMPANY INC

EIN: 510173127 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$1,553,451
Total Expenses
$1,504,753
Total Assets
$848,723
Net Assets
$681,397
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
KIRSTIN KAPUSTIK
Phone
2129775365
Tax Period
2024-07-01 to 2025-06-30

TRISHA BROWN COMPANY INC, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 3% surplus.

Mission

TRISHA BROWN DANCE COMPANY IS DEDICATED TO THE CREATION, PERFORMANCE AND PRESERVATION OF THE WORK OF TRISHA BROWN.

Program Service Accomplishments

Program 1
Expenses: $998,176 Revenue: $477,967

PERFORMANCE & TOURING - THE COMPANY PERFORMS IN OUR HOME BASE OF NEW YORK CITY, ACROSS THE US AND INTERNATIONALLY. IN FY25, THE COMPANY PREMIERED A NEW WORK BY CHOREOGRAPHER LEE SERLE AND VISUAL...

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PERFORMANCE & TOURING - THE COMPANY PERFORMS IN OUR HOME BASE OF NEW YORK CITY, ACROSS THE US AND INTERNATIONALLY. IN FY25, THE COMPANY PREMIERED A NEW WORK BY CHOREOGRAPHER LEE SERLE AND VISUAL ARTIST MATEO LOPEZ, SUPPORTED BY ROLEX, AT THE JOYCE THEATER, AS PART OF OUR NYC SEASON ALONG WITH TRISHA BROWN'S "OPAL LOOP AND "SON OF GONE FISHIN'". ADDITIONALLY, THE COMPANY PREMIERE THE EVENING LENGTH CONCERT "DANCING WITH BOB: RAUSCHENBERG, BROWN, AND CUNNINGHAM ONSTAGE" AT AMERICAN DANCE FESTIVAL IN JUNE 2025. THE COMPANY TOURED INTERNATIONALLY TO GERMANY, BELGIUM, SPAIN AND ENGLAND IN FY25 AS WELL AS PRESENTED "TRISHA BROWN: IN PLAIN SITE" IN OUR HOME STATE OF NY AT MANITOGA.

Program 2
Expenses: $233,261 Revenue: $160,962

EDUCATION - THE COMPANY CONDUCTS DANCE TRAINING IN NEW YORK ANDTEACHING RESIDENCIES AT MAJOR UNIVERSITIES AND ACADEMIES IN THE US AND ABROAD. THE EDUCATION DEPARTMENT ALSO MANAGES LICENSING FOR...

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EDUCATION - THE COMPANY CONDUCTS DANCE TRAINING IN NEW YORK ANDTEACHING RESIDENCIES AT MAJOR UNIVERSITIES AND ACADEMIES IN THE US AND ABROAD. THE EDUCATION DEPARTMENT ALSO MANAGES LICENSING FOR BROWN'S WORKS, DISSEMINATING HER CHOREOGRAPHY BY SETTING WORKS ON OTHER PROFESSIONAL COMPANIES. DURING FY25, NYC TRAINING ACTIVITIES INCLUDED WEEKLY CLASSES HOSTED BY MOVEMENT RESEARCH PLUS WINTER & SUMMER INTENSIVES TAUGHT BY COMPANY MEMBERS AND ALUMNI AND HOSTED PARTICIPANTS FROM AROUND THE WORLD.

Program 3
Expenses: $71,557

ARCHIVE - SINCE 2009, THE COMPANY HAS UNDERTAKEN EXTENSIVE WORK ON OUR ARCHIVAL HOLDINGS, CATALOGING AND PRESERVING THOUSANDS OF VIDEOS, FILMS, AND OTHER DOCUMENTARY ITEMS. THE TRISHA BROWN ARCHIVES...

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ARCHIVE - SINCE 2009, THE COMPANY HAS UNDERTAKEN EXTENSIVE WORK ON OUR ARCHIVAL HOLDINGS, CATALOGING AND PRESERVING THOUSANDS OF VIDEOS, FILMS, AND OTHER DOCUMENTARY ITEMS. THE TRISHA BROWN ARCHIVES HAVE NOW BEEN PLACED AT THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, THE WALKER ART CENTER, THE MUSEUM OF MODERN ART AND THE TATE MODERN. BY PLACING THE ARCHIVE IN THIS WAY, WE HOPE TO ENSURE PUBLIC AND SCHOLARLY ACCESS TO THIS RICH COLLECTION, AND TO SEE THESE HOLDINGS BECOME THE SOURCE MATERIALS FOR A BROAD RANGE OF EXPOSITIONS, MULTI-MEDIA DISPLAYS, AND OTHER PROGRAMS THAT ALLOW PEOPLE TO EXPERIENCE TRISHA BROWN'S CREATIVITY IN DIFFERENT WAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $864,878
Program Service Revenue $638,929
Investment Income $48,418
Other Revenue $1,226
TOTAL REVENUE $1,553,451

Expense Breakdown

Grants Paid $0
Salaries & Benefits $884,321
Fundraising Expenses $115,672
Program Expenses $1,302,994
Other Expenses $620,432
TOTAL EXPENSES $1,504,753

Year-over-Year Comparison

2024 2023 Change
Revenue $1,553,451 $987,420 +0.6%
Expenses $1,504,753 $1,311,441 +0.1%
Net Income $48,698 $-324,021 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
43
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$125,673
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE LINNES PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM WAGNER TREASURER 1.00
Officer Director
$0 $0 $0
RUTH CUMMINGS BOARD MEMBER 1.00
Director
$0 $0 $0
NAKIA ELLIOTT BOARD MEMBER 1.00
Director
$0 $0 $0
LAWRENCE P HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE HODGE LIVET BOARD MEMBER 1.00
Director
$0 $0 $0
TARA LORENZEN BOARD MEMBER 1.00
Director
$0 $0 $0
STACY SPENCE BOARD MEMBER 1.00
Director
$0 $0 $0
KIRSTEN KAPUSTIK EXECUTIVE DIRECTOR 40.00
Officer
$125,673 $0 $125,673
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,553,451 $1,504,753 $848,723 $48,698
2024 $987,420 $1,311,441 $817,748 $-324,021
2023 $1,186,616 $1,133,648 $1,155,348 $52,968
2022 $1,947,384 $1,427,490 $1,052,199 $519,894
2021 $988,567 $935,237 $834,913 $53,330
2020 $1,395,397 $1,507,918 $638,413 $-112,521
2019 $1,643,705 $1,561,210 $582,769 $82,495
2018 $1,559,408 $2,119,235 $450,274 $-559,827
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