Public & Societal Benefit
(W01)
990 on File
BIKE DELAWARE
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$120K
Total Revenue
$97K
Total Expenses
$259K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.9%
Fundraising Efficiency
22.0%
Operating Reserve
32.09x
Liability-to-Asset
0.0%
Revenue Diversification
65.2%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, 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
|
39.9% | 81.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.1% | 6.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
30.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.0% | 44.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 14.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $120K | $97K | $259K | 39.9% | 0 |
| 2023 | $96K | $82K | $236K | 47.7% | 0 |
| 2022 | $128K | $81K | $222K | 0.0% | 0 |
| 2021 | $137K | $87K | N/A | — | 1 |
| 2020 | $109K | $59K | N/A | — | 1 |
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