RECYCLE BICYCLE HARRISBURG INC
Mission Statement
The mission of Recycle Bicycle Harrisburg is to provide all residents of the greater Harrisburg area – especially those of limited means – with access to safe, reliable, affordable, and environmentally friendly transportation in the form of bicycles. We do this by: - Collecting and restoring used, damaged and abandoned bicycles. - Using the restoration process to teach bicycle repair and maintenance to our earn-a-bike recipients. - Teaching proper bicycle safety and etiquette to all of our recipients. - Providing safety education and maintenance services to community events and organizations. - Advocating for safe and equitable access to transportation infrastructure for cyclists.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 92.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
151.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.4% | 85.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.5% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.9% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $37K | $468K | 100.0% | — |
| 2023 | $68K | $40K | $421K | 68.2% | — |
| 2022 | $62K | $29K | $394K | 111.1% | — |
| 2021 | $200K | $28K | N/A | — | 1 |
| 2020 | $92K | $11K | N/A | — | 1 |
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