Washington Bikes EIN 91-1235139

Washington Bikes

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Advocates for bicyclist rights and shapes policy by holding officials accountable. For fiscal year 2024 it reported $600K in revenue, $490K in expenses, and $684K in net assets.Pt I

Type
Membership association · Recreation & Sports
Location
Seattle, WA
Website
wabikes.org
Filings
5 on file (2020–2024)
Revenue
$600KFY2024
Expenses
$490K
Net assets
$684K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1235139 Membership association Seattle, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for bicyclist rights and shapes policy by holding officials accountable.
Leadership
Gina Kavesh · Director
Money in and out
$600K revenue, $490K expenses
Bottom line
+18% operating surplus
Membership & operating revenue · FY2024
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$490K
Pt IX · Ln 25
Net assets
$684K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $110K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Operating surplus
+18%
revenue over expenses▲ +100% vs prior filing year
Earned revenue
81%
of revenue from program services & dues
Payroll share
17%
of spending is salaries & benefits▼ -65% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$600K
FY2024▲ ×239
Expenses
$490K
FY2024▲ +166%
Total assets
$1.7M
FY2024▲ +41%
Total liabilities
$998K
FY2024▲ +62%
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$490K
Pt IX · Ln 25
Net assets
$684K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$110K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $439K of program spending, described in the organization's own filed words · FY2024.
01

Ride and Events

WA Bikes assists with the Seattle to Portland ride in which thousands of riders from across the country gather to make the 200 mile journey Seattle to Portland. The STP helps support a variety of community programs designed to help get more people on bikes and bring awareness to biking and bike infrastructure state wide.

$298Kprogram expense
02

Policy

Washington Bikes works to ensure that all who ride a bicycle in Washington have safe comfortable and convenient places to ride. The organization advocates for bicyclists rights and holds officials accountable at every level of government working with them to shape the policies that will make bicycling a safe accessible for all.

$141Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWashington Bikes
EINHdr · item D91-1235139
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwabikes.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFRecreation & Sports (N60)
Ruling yearIRS BMFAug 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Development Director
$0Pt VII · Sec A

Lee Lambert’s $30K as Executive Director is at the 45th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Program service revenue$486K · 81%
Contributions & grants$107K · 18%
Other revenue$8K · 1%
Program service revenue81%$486K
Contributions & grants18%$107K
Other revenue1%$8K
Total revenueLn 12$600K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$439K
Management & general9%$45K
Fundraising1%$6K
Total functional expensesLn 25$490K

Balance Sheet

Part X · end of year
CashLn 1$-6K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$998K
Total net assetsLn 32$684K
Months of cash on handcomputed-0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $-6K · Operating expenses/yr $490K
-0.2 months
Where the money goes
Program services
Program services $439K · Total expenses $490K
90%
Management & General
Management & general $45K · Total expenses $490K
9%
Fundraising
Fundraising $6K · Total expenses $490K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $82K · Solicited contributions (3-yr avg) $225K
$0.37 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $107K · Total revenue $600K
18%
Government reliance
Government grants $0 · Total revenue $600K
0%
Earned-income share
Program service revenue $486K · Total revenue $600K
81%
Investment reliance
Investment income $0 · Total revenue $600K
0%
Program self-sufficiency
Program service revenue $486K · Total expenses $490K
99%
Growth & trend
Revenue growth (YoY)
This year $600K · Prior year $3K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $684K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $600K · Expenses $490K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $684K · Total assets $1.7M
41%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.7M
0%
People & payroll
Highest Reported Total Compensation
Individual Gina Kavesh · Reported title Director · Highest reported compensation $0 · Total expenses $490K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $85K · Total expenses $490K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 6%
Revenue growth ×239
Investment management fee ratio 0%
Legal fee ratio 0.1%
Accounting fee ratio 0.05%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$600K revenue · viewing · ⤓ 990 PDF
FY2023$3K revenue · ⤓ 990 PDF
FY2022$569K revenue · ⤓ 990 PDF
FY2021$124K revenue · ⤓ 990 PDF
FY2020$19K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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