Recreation & Sports (N60) IRS Verified DX Registered 990 on File

WEST TOWN BIKES NFP

EIN: 20-4767185 · CHICAGO, IL 60622-2941 · United States · FY 2023 Data

3 out of 5 50 / 100 Based on 2+ years of filings

Financial strength (30%) 65/100

Reliability (20%) 50/100

Effectiveness (25%) 81/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

West Town Bikes is a community bicycle-learning workshop. WTB offers bicycle mechanics workshops, youth programs and special events to members of the community. WTB is also used as a creative workspace for special bicycle building, utilitarian human powered design, kinetic art, advocacy projects and all sorts of constructive creation. WTB promotes bicycling in the city of Chicago, ultimately working to raise awareness of bicycling to address underlying issues such as: a means to improve quality of life; a way to have a positive global environmental impact; a tool to educate; and a way to promote a sustainable, equitable, healthier, active and more socially conscious city. The overreaching goals of West Town Bikes are to promote bicycling in the city of Chicago, to educate youth with a focus on under-served populations, and to foster and serve Chicago's growing bicycling community. While maintaining headquarters and a workspace in Chicago's West Town neighborhood, WTB has become a citywide service provider for youth programs in the city of Chicago.

Financial Overview — FY 2023

$482K

Total Revenue

$505K

Total Expenses

$86K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 100.0%

Fundraising Efficiency N/A

Operating Reserve 2.05x

Liability-to-Asset 62.3%

Revenue Diversification 49.3%

Compared with Peers

FY 2023

Compared with 11,962 similar organizations (United States, Recreation & Sports, $100K–$1M in expenses), FY 2023.

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	100.0%	94.5%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	0.0%	4.2%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	2.1 mo	6.6 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	62.3%	0.0%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	49.3%	89.9%	P10P90	Top quarter
Revenue growth Year over year revenue growth	17.8%	10.9%	P10P90
Expense growth Year over year expense growth	8.4%	14.4%	P10P90
Surplus margin Surplus as a share of revenue	-4.6%	2.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$482K	$505K	$86K	100.0%	19
2022	$410K	$465K	$109K	100.0%	19
2021	$472K	$393K	N/A	—	19

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Organization Details

EIN: 20-4767185
State: IL
City: CHICAGO
ZIP: 60622-2941
Classification: N60
Category: Recreation & Sports
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2007
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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