Employment
(J01)
990 on File
WOODEN IT BE LOVELY
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$711K
Total Revenue
$600K
Total Expenses
$1.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
19.3%
Operating Reserve
23.65x
Liability-to-Asset
5.5%
Revenue Diversification
39.7%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
73.4% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.3% | 14.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.7% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $711K | $600K | $1.2M | 73.4% | 5 |
| 2023 | $777K | $540K | $1.1M | 74.3% | 5 |
| 2022 | $622K | $464K | $815K | 77.1% | 4 |
| 2021 | $1.9M | $361K | N/A | — | 2 |
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