Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To create, enhance and protect great places to ride mountain bikes.
Financial Overview — FY 2025
$6.8M
Total Revenue
$7.5M
Total Expenses
$3.0M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
4.75x
Liability-to-Asset
30.8%
Revenue Diversification
61.4%
Executive Compensation
$202K
Compared with Peers
FY 2025
Compared with 967 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2025.
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
|
81.3% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 11.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $7.5M | $3.0M | 81.3% | 59 |
| 2024 | $7.2M | $7.0M | $3.8M | 83.3% | 56 |
| 2023 | $6.0M | $6.5M | $3.6M | 82.1% | 60 |
| 2022 | $7.4M | $6.9M | $4.1M | 82.4% | 55 |
| 2021 | $6.6M | $5.1M | N/A | — | 58 |
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