Youth Development
(O50)
IRS Verified
DX Registered
990 on File
OHIO CITY BICYCLE COOP INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$293K
Total Revenue
$248K
Total Expenses
$177K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
8.55x
Liability-to-Asset
0.5%
Revenue Diversification
50.6%
Executive Compensation
$31K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
82.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $293K | $248K | $177K | 82.3% | 10 |
| 2023 | $224K | $215K | $132K | 72.9% | 7 |
| 2022 | $221K | $225K | $123K | 76.2% | 9 |
| 2021 | $282K | $175K | N/A | — | 4 |
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