Bicycle Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,184 | 625,861 | 28,323 | 2.3 | 49% |
| 2012 | 724,059 | 682,683 | 41,376 | 2.8 | 51% |
| 2013 | 853,365 | 747,733 | 105,632 | 4.2 | 49% |
| 2014 | 857,089 | 829,146 | 27,943 | 4.2 | 55% |
| 2015 | 949,112 | 877,274 | 71,838 | 5.0 | 56% |
| 2016 | 1,544,612 | 1,051,023 | 493,589 | 9.8 | 56% |
| 2017 | 940,083 | 1,226,727 | −286,644 | 5.6 | 56% |
| 2018 | 899,750 | 1,133,978 | −234,228 | 3.6 | 56% |
| 2019 | 1,195,215 | 1,244,413 | −49,198 | 2.8 | 50% |
| 2020 | 1,858,742 | 1,503,709 | 355,033 | 5.1 | 52% |
| 2021 | 1,748,744 | 1,788,916 | −40,172 | 4.0 | 55% |
| 2022 | 2,339,915 | 2,043,749 | 296,166 | 5.3 | 47% |
| 2023 | 1,745,048 | 2,084,532 | −339,484 | 3.4 | 53% |
In its most recent public year (2023), this organization spent $339,484 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.3 in 2011. Staff pay was 53% of spending. $157,004 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
Bicycle Colorado'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