Arts, Culture & Humanities
(A630)
IRS Verified
DX Registered
990 on File
THE WOODEN FLOOR FOR YOUTH MOVEMENT
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$4.0M
Total Expenses
$15.9M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
2458.5%
Operating Reserve
47.57x
Liability-to-Asset
1.5%
Revenue Diversification
87.0%
Executive Compensation
$296K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.6% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.0% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2458.5% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.6 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $4.0M | $15.9M | 71.6% | 75 |
| 2024 | $4.2M | $3.9M | $16.8M | 73.6% | 74 |
| 2023 | $5.1M | $4.0M | $16.1M | 70.1% | 68 |
| 2022 | $3.0M | $3.7M | $14.6M | 72.2% | 68 |
| 2021 | $3.3M | $3.2M | N/A | — | 52 |
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