Charity Search / COLORADO MOUNTAIN BIKE ASSOCIATION
Recreation & Sports (N32) 990 on File

COLORADO MOUNTAIN BIKE ASSOCIATION

EIN: 95-1147772 · LAKEWOOD, CO 80228-0415 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$824K
Total Revenue
$739K
Total Expenses
$460K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 67.1%
Fundraising Efficiency N/A
Operating Reserve 7.46x
Liability-to-Asset 7.7%
Revenue Diversification 98.6%
Executive Compensation $78K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations (United States, Recreation & Sports, $100K–$1M 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
67.1% 94.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
28.4% 3.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.5% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.5 mo 6.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
7.7% 0.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.6% 89.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
18.6% 8.2%
P10P90
Expense growth
Year over year expense growth
17.6% 9.8%
P10P90
Surplus margin
Surplus as a share of revenue
10.3% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $824K $739K $460K 67.1% 14
2023 $695K $629K $374K 66.6% 14
2022 $655K $611K $308K 87.3% 11
2021 $1.2M $639K N/A 11
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Organization Details
EIN
95-1147772
State
CO
City
LAKEWOOD
ZIP
80228-0415
Classification
N32
Category
Recreation & Sports
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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