Arts, Culture & Humanities
(A33Z)
IRS Verified
DX Registered
990 on File
WOODLAND PATTERN INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
90/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Woodland Pattern is dedicated to the discovery, cultivation, and presentation of poetry and the arts. Presenting on average 600 poets and artists each year and offering approximately 400 activities and events, our goals are to promote a lifetime practice of reading and writing; to serve as a forum and resource center in our region; to increase the audience for poetry through programs that encourage exchange across the visual, performing, and literary arts; and to act as a bridge between local and national communities of poets and artists.
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.0M
Total Expenses
$1.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
16.46x
Liability-to-Asset
1.1%
Revenue Diversification
76.8%
Executive Compensation
$149K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
74.5% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.8% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | -0.5% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Students age 10-18 receiving literary arts education in our after-school and summer writing programs | 350 | $6.00 | — | Per Week |
| Adults served through free reading and writing groups, and subsidized workshops and master classes | 250 | $1.00 | — | Per Week |
| Artist careers supported through performances, workshops, exhibitions, screenings, and concerts | 800 | $3.00 | — | Per Week |
| Attendees and participants served by all programs | 25,000 | $1.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.0M | $1.4M | 74.5% | 9 |
| 2023 | $1.2M | $830K | $1.4M | 76.9% | 9 |
| 2022 | $735K | $713K | $922K | 78.1% | 7 |
| 2021 | $722K | $519K | N/A | — | 8 |
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