Recreation & Sports
(N196)
IRS Verified
DX Registered
990 on File
SILICON VALLEY BICYCLE COALITION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Our purpose is to create a healthy community, environment, and economy through bicycling for people who live, work, or play in San Mateo and Santa Clara Counties.
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.0M
Total Expenses
$1.0M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
805.8%
Operating Reserve
6.15x
Liability-to-Asset
21.5%
Revenue Diversification
90.2%
Executive Compensation
$304K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $1M–$10M 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
|
71.7% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
805.8% | 37.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 11.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.0M | $1.0M | 71.7% | 36 |
| 2023 | $1.9M | $2.0M | $1.1M | 60.6% | 32 |
| 2022 | $1.8M | $1.7M | $1.2M | 62.0% | 30 |
| 2021 | $3.4M | $1.4M | N/A | — | 18 |
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