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
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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