Arts, Culture & Humanities
(A600)
IRS Verified
DX Registered
990 on File
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To present and create excellent and innovative performing arts programs for the enrichment, education, and enjoyment of diverse audiences and participants.
Financial Overview — FY 2024
$62.5M
Total Revenue
$73.8M
Total Expenses
$96.1M
Net Assets
837
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
809.8%
Operating Reserve
15.63x
Liability-to-Asset
7.5%
Revenue Diversification
54.5%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
85.3% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
809.8% | 812.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 12.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.5% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62.5M | $73.8M | $96.1M | 85.3% | 837 |
| 2023 | $72.6M | $61.5M | $105.8M | 84.3% | 778 |
| 2022 | $57.0M | $48.0M | $90.6M | 82.6% | 716 |
| 2021 | $37.2M | $36.8M | N/A | — | 420 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.