Arts, Culture & Humanities
(A20M)
IRS Verified
DX Registered
990 on File
TEXAS BICYCLE COALITION EDUCATION FUND
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$381K
Total Revenue
$321K
Total Expenses
$28K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
1.05x
Liability-to-Asset
95.6%
Revenue Diversification
97.5%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $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
|
86.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
95.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
69.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $381K | $321K | $28K | 86.7% | 4 |
| 2023 | $225K | $218K | $-32,521 | 0.0% | 4 |
| 2022 | $207K | $290K | $-39,467 | 82.0% | 6 |
| 2021 | $219K | $258K | N/A | — | 4 |
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