Public & Societal Benefit
(W40)
990 on File
SANTA BARBARA BICYCLE COALITION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$1.0M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
10.41x
Liability-to-Asset
40.9%
Revenue Diversification
78.6%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $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
|
80.0% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 13.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $1.0M | 80.0% | 24 |
| 2023 | $993K | $1.0M | $1.0M | 77.1% | 23 |
| 2022 | $974K | $943K | $1.0M | 71.5% | 20 |
| 2021 | $1.7M | $696K | N/A | — | 22 |
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