Recreation & Sports
(N60)
990 on File
OCALA MOUNTAIN BIKE ASSOCIATION INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$128K
Total Expenses
$175K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.3%
Fundraising Efficiency
0.0%
Operating Reserve
16.40x
Liability-to-Asset
N/A
Revenue Diversification
1.1%
Compared with Peers
FY 2025
Compared with 6,484 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
1.3% | 95.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.1% | 89.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $128K | $175K | 1.3% | — |
| 2023 | $172K | $201K | $114K | 0.0% | — |
| 2022 | $192K | $153K | $143K | 44.9% | — |
| 2021 | $18K | $23K | $34K | 99.6% | — |
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