We-cycle is a 501(c)(3) organization based in Aspen, Colorado, registered in 2010, with $2,345,191 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$2.3M
▼ 25.1% vs prior year
Human Services median: $293K
Expenses (FY2024)
$2.4M
Net assets
$1.1M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for We-cycle— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For We-cycle: 6 mo reserves · -1% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for We-cycle— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For We-cycle: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $95K (FY2012) to $2.3M (FY2024) across 13 reported years.
Financial snapshot
Operating margin
-0.8%
Spent more than it raised in the latest fiscal year.
Total assets
$2.0M
Total liabilities
$863K
Net assets
$1.1M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $2,345,191▼25.1% | $2,363,860▼22.9% | $1,088,248▼1.8% | $1,951,390▼12.1% | 990 |
| 2023 | $3,130,550▲86.8% | $3,064,306▲97.5% | $1,108,576▲6.4% | $2,220,770▲24.0% | 990 |
| 2022 | $1,675,508▲88.4% | $1,551,356▲99.8% | $1,042,332▲15.1% | $1,790,927▲61.3% | 990 |
| 2021 | $889,181▲19.2% | $776,519▲12.6% | $905,270▲14.2% | $1,110,568▲24.3% | 990 |
| 2020 | $746,073▲19.7% | $689,397▼0.8% | $792,708▲15.1% | $893,195▲25.1% | 990 |
| 2019 | $623,107▼8.9% | $694,789▲15.4% | $688,782▼9.4% | $714,203▼6.7% | 990 |
| 2018 | $684,036▲31.8% | $602,127▲29.5% | $760,410▲12.1% | $765,489▲10.2% | 990 |
| 2017 | $518,927▼28.2% | $464,933▼0.2% | $678,303▲9.0% | $694,706▲4.5% | 990 |
| 2016 | $722,794▲78.0% | $466,094▲55.8% | $622,549▲70.2% | $664,668▲64.5% | 990 |
| 2015 | $406,178▲62.9% | $299,128▲20.0% | $365,849▲41.4% | $404,164▲6.8% | 990 |
| 2014 | $249,384▼29.3% | $249,319▲13.9% | $258,799 | $378,414▼0.2% | 990 |
| 2013 | $352,586▲269% | $218,798▲732% | $258,734▲217% | $379,207▲364% | 990 |
| 2012 | $95,475 | $26,308 | $81,680 | $81,680 | 990EZ |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for We-cycle (EIN 36-4679302) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.