Pedal Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,931 | 36,776 | 1,155 | 8.8 | — |
| 2012 | 46,661 | 36,068 | 10,593 | 12.5 | — |
| 2013 | 36,923 | 29,310 | 7,613 | 18.5 | — |
| 2014 | 55,347 | 32,358 | 22,989 | 25.2 | — |
| 2015 | 74,182 | 42,047 | 32,135 | 28.6 | — |
| 2016 | 53,014 | 43,298 | 9,716 | 30.4 | — |
| 2017 | 50,047 | 38,193 | 11,854 | 39.7 | — |
| 2018 | 94,623 | 61,654 | 32,969 | 31.0 | — |
| 2019 | 95,091 | 153,742 | −58,651 | 7.9 | — |
| 2020 | 82,233 | 66,275 | 15,958 | 21.1 | — |
| 2021 | 102,514 | 66,320 | 36,194 | 27.6 | — |
| 2022 | 117,316 | 87,745 | 29,571 | 24.9 | — |
| 2023 | 74,498 | 63,421 | 11,077 | 36.6 | — |
In its most recent public year (2023), this organization brought in $11,077 more than it spent. Its reserves stood at about 36.6 months of spending, up from 8.8 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
Pedal Project'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