Bike Works Seattle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,169 | 678,485 | −3,316 | 3.3 | 58% |
| 2012 | 811,199 | 796,854 | 14,345 | 3.1 | 53% |
| 2013 | 1,039,878 | 957,587 | 82,291 | 3.6 | 50% |
| 2014 | 1,545,730 | 1,262,133 | 283,597 | 5.4 | 51% |
| 2015 | 1,300,532 | 1,381,514 | −80,982 | 5.1 | 52% |
| 2016 | 1,477,468 | 1,525,676 | −48,208 | 4.3 | 51% |
| 2017 | 1,875,891 | 1,514,495 | 361,396 | 7.2 | 48% |
| 2018 | 1,870,001 | 1,806,302 | 63,699 | 6.4 | 46% |
| 2019 | 1,950,203 | 1,864,215 | 85,988 | 6.8 | 49% |
| 2020 | 2,614,444 | 1,900,181 | 714,263 | 11.2 | 53% |
| 2021 | 2,496,673 | 1,991,422 | 505,251 | 13.7 | 57% |
| 2022 | 2,455,847 | 2,310,738 | 145,109 | 12.6 | 57% |
| 2023 | 2,297,518 | 2,475,478 | −177,960 | 10.8 | 59% |
In its most recent public year (2023), this organization spent $177,960 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 3.3 in 2011. Staff pay was 59% of spending. $335,753 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
Bike Works Seattle'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