BICYCLE COLORADO

DENVER, CO, 80203-1289 (303) 417-1544 Est. 1999 EIN 84-1201078

B60— Education Form 990 501(c)(3)

Mission

WE LEAD A PASSIONATE AND GROWING MOVEMENT THAT CHAMPIONS THE INTERESTS OF EVERYONE WHO RIDES OR WANTS TO RIDE A BICYCLE IN OUR STATE.

Total Revenue

$1,226,873

Total Expenses

$1,545,869

Net Assets

$328,840

19 employees 125 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.6 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 33.0%

Expenses ↓ 13.4%

Revenue Sources

Contributions 62.3% Earned revenue 36.8% Investment 0.3% Other 1.0%

Expense Breakdown

Program 83.0% Management 7.9% Fundraising 9.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$1,226,873 ↓	$1,545,869	$328,840
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,831,063 ↑	$1,785,914	$640,631
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,745,048 ↓	$2,084,532	$595,482
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,748,744 ↓	$1,788,916	$602,740
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,858,742 ↑	$1,503,709	$642,912
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,195,215	$1,244,413	$287,879