Environment
(C01)
990 on File
SWAMP MOUNTAIN BIKE CLUB INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$106K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
46.6%
Operating Reserve
14.36x
Liability-to-Asset
15.6%
Revenue Diversification
58.6%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
50.3% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.6% | 38.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $106K | $127K | 50.3% | — |
| 2024 | $84K | $99K | $123K | 49.6% | — |
| 2023 | $62K | $95K | $138K | 26.7% | — |
| 2022 | $96K | $75K | $171K | 73.3% | — |
| 2021 | $115K | $42K | N/A | — | 1 |
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