My City Rides
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 477,824 | 215,418 | 262,406 | 14.6 | 44% |
| 2018 | 912,553 | 600,346 | 312,207 | 11.5 | 45% |
| 2019 | 1,604,895 | 1,081,663 | 523,232 | 12.2 | 43% |
| 2020 | 3,067,020 | 1,129,465 | 1,937,555 | 32.2 | 45% |
| 2021 | 1,767,387 | 1,171,069 | 596,318 | 37.2 | 12% |
| 2022 | 2,778,417 | 1,534,373 | 1,244,044 | 38.1 | 11% |
| 2023 | 1,800,886 | 1,702,359 | 98,527 | 33.7 | 38% |
In its most recent public year (2023), this organization brought in $98,527 more than it spent. Its reserves stood at about 33.7 months of spending, up from 14.6 in 2017. Staff pay was 38% of spending. $16,000 of its net assets are donor-restricted.
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
My City Rides's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works