The Wooden Floor
Profile
Current
(Last updated:
Sep 11, 2026
)
Current Fiscal Year
Fiscal Year Start Date: September 1, 2026
Fiscal Year End Date: August 31, 2027
Projected Revenue: $4,462,549
Projected Expense: $4,462,549
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 12.4% |
| Program Expense | 71.6% |
| Fundraising Expense | 16.0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.7% |
| Program Expense | 73.6% |
| Fundraising Expense | 16.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 9.8% |
| Program Expense | 70.1% |
| Fundraising Expense | 20.1% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $3,163,900 | $4,210,158 | $5,070,062 |
| Total Expenses | $4,008,819 | $3,937,293 | $3,997,791 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $3,898,477 |
| Government Contributions | - | - | $384,368 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $146,282 | $75,658 | $34,776 |
| Investment Income, Net of Losses | $521,303 | $948,644 | $304,362 |
| Membership Dues | - | - | - |
| Special Events | - | - | $361,494 |
| Revenue In-Kind | $35,049 | $26,600 | $86,585 |
| Other Revenue | - | - | $406,147 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $2,870,335 | $2,899,126 | $2,801,851 |
| Administration Expense | $498,548 | $27,530 | $391,471 |
| Fundraising Expense | $639,936 | $659,710 | $804,469 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.79 | 1.07 | 1.27 |
| Program Expense/Total Expenses | 72% | 74% | 70% |
| Fundraising Expense/Total Revenue | 20% | 16% | 16% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $16,137,749 | $17,042,169 | $16,505,681 |
| Current Assets | $2,501,361 | $3,133,590 | $2,687,812 |
| Long-Term Liabilities | $22,526 | $31,344 | - |
| Current Liabilities | $222,650 | $201,309 | $419,190 |
| Total Net Assets | $15,892,573 | $16,809,516 | $16,086,491 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 11.23 | 15.57 | 6.41 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 0% | 0% | - |
Endowment/Capital Campaigns
Endowment Value: $9,400,000
Spending Policy: N/A
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
The Wooden Floor
1810 North Main Street
Santa Ana, CA 92706
Dawn Reese
Phone: 714-541-8314 x136