Recreation & Sports
(N99)
IRS Verified
DX Registered
990 on File
BIKE NEW YORK INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$4.3M
Total Revenue
$4.8M
Total Expenses
$1.7M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
4.25x
Liability-to-Asset
51.3%
Revenue Diversification
53.1%
Compared with Peers
FY 2021
Compared with 85 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2021.
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
|
98.2% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 9.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 85.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
80.6% | 48.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.1% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $4.3M | $4.8M | $1.7M | 98.2% | 78 |
| 2020 | $2.4M | $3.3M | $2.0M | 91.2% | 78 |
| 2019 | $6.5M | $6.4M | N/A | — | 230 |
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