DANCE PALACE

PT REYES STA, CA, 94956-0217 (415) 663-1075 Est. 1977 EIN 94-2460193

A62Z— Arts, Culture & Humanities Form 990 501(c)(3)

WWW.DANCEPALACE.ORG

Mission

The Dance Palace provides programs and facilities that cultivate a thriving and inclusive community, in which arts and culture are accessible, celebrated, and integral to everyday life in West Marin.

Financials

Total Revenue

$669,291

Total Expenses

$640,857

Net Assets

$995,121

13 employees 55 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

18.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 34.6%

Expenses ↑ 12.9%

Revenue Sources

Contributions 71.5% Earned revenue 25.3% Investment 2.7% Other 1.0%

Expense Breakdown

Program 62.3% Management 25.7% Fundraising 12.1%

Officers & Key Employees (13)

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Grants Received (27)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$669,291 ↑	$640,857	$995,121
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$497,307 ↑	$567,588	$949,808
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$444,876 ↑	$644,715	$1,008,251
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$392,403 ↓	$470,789	$1,185,948
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$854,291 ↑	$419,868	$1,325,055
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$566,241 ↑	$443,297	$819,326
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$437,879	$458,609	$604,943