Environment
(C99)
990 on File
CYCLISTS OF THE GITCHEE GUMEE SHORES INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$149K
Total Expenses
$323K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
11.7%
Operating Reserve
26.03x
Liability-to-Asset
1.3%
Revenue Diversification
73.3%
Executive Compensation
$53K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
71.1% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.7% | 51.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $149K | $323K | 71.1% | 1 |
| 2023 | $164K | $106K | $330K | 97.6% | 1 |
| 2022 | $180K | $125K | $272K | 97.0% | 1 |
| 2021 | $110K | $102K | N/A | — | 1 |
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