COMMUNITY CYCLING CENTER

PORTLAND, OR, 97211 (503) 287-8786 Est. 1993 EIN 93-1127186

N30Z— Recreation & Sports Form 990 501(c)(3)

Mission

TO BROADEN ACCESS TO BICYCLING AND ITS BENEFITS AND BUILD A VIBRANT COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS USE BICYCLES TO STAY HEALTHY AND CONNECTED.

Financials

Total Revenue

$2,138,974

Total Expenses

$1,474,798

Net Assets

$710,352

33 employees 120 volunteers

From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 47.3%

Expenses ↓ 21.1%

Revenue Sources

Contributions 76.5% Earned revenue 2.5% Investment 0.1% Other 21.0%

Expense Breakdown

Program 64.3% Management 21.2% Fundraising 14.5%

Officers & Key Employees (12)

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Grants Received (39)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,138,974 ↑	$1,474,798	$710,352
2023 Form 990	$1,451,939 ↓	$1,868,541	$46,176
2022 Form 990	$1,989,250 ↓	$2,250,847	$470,048
2021 Form 990	$2,001,865 ↑	$1,844,436	$738,142
2020 Form 990	$1,714,471	$1,540,200	$581,204