Environment
(C20)
990 on File
BIKE SANTA CRUZ COUNTY EDUCATION FUND
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66K
Total Revenue
$53K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
16.3%
Operating Reserve
15.50x
Liability-to-Asset
N/A
Revenue Diversification
47.7%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
94.2% | 81.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.3% | 32.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 36.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.7% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66K | $53K | $68K | 94.2% | — |
| 2023 | $71K | $79K | $55K | 92.3% | — |
| 2022 | $111K | $93K | $62K | 91.8% | — |
| 2021 | $269K | $145K | N/A | — | 1 |
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