Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
CICLAVIA INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CicLAvia is to catalyze vibrant public spaces, active transportation, and good health through car-free open street events.
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.1M
Total Expenses
$729K
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
2.82x
Liability-to-Asset
40.2%
Revenue Diversification
99.3%
Executive Compensation
$554K
Compared with Peers
FY 2023
Compared with 2,002 similar organizations
(United States, Recreation & Sports, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.2% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
188.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.1% | 13.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 2.8% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Participate in a healty and active community-based open streets program. | 255,000 | $13.00 | — | Per Day |
| Participate in a healty and active community-based open streets program. | 56,250 | $13.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.1M | $729K | 87.0% | 89 |
| 2022 | $1.3M | $1.6M | $125K | 79.0% | 54 |
| 2021 | $681K | $1.0M | N/A | — | 50 |
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