Ciclismo Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,212 | 33,459 | 8,753 | 10.3 | — |
| 2012 | 49,396 | 41,538 | 7,858 | 10.6 | — |
| 2013 | 70,635 | 58,155 | 12,480 | 10.1 | — |
| 2014 | 86,224 | 93,050 | −6,826 | 5.4 | — |
| 2015 | 85,451 | 95,067 | −9,616 | 4.1 | — |
| 2016 | 90,749 | 84,212 | 6,537 | 5.6 | — |
| 2017 | 110,898 | 100,384 | 10,514 | 5.9 | — |
| 2018 | 101,194 | 101,576 | −382 | 5.3 | — |
| 2019 | 102,129 | 93,792 | 8,337 | 8.5 | — |
| 2020 | 81,218 | 67,372 | 13,846 | 14.9 | — |
| 2021 | 76,041 | 79,409 | −3,368 | 8.5 | — |
| 2022 | 92,483 | 102,346 | −9,863 | 6.1 | — |
| 2023 | 114,556 | 129,310 | −14,754 | 3.4 | — |
In its most recent public year (2023), this organization spent $14,754 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 10.3 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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