PELOTONU

AUSTIN, TX, 78702-3751 (512) 553-2338 Est. 2012 EIN 46-0920019

B90 - Educational Services 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE WORKING STUDENTS WITH A PATHWAY AND THE SUPPORT TO GRADUATE FROM COLLEGE ON-TIME AND DEBT-FREE.

Total Revenue

$2,097,668

Total Expenses

$2,000,064

Net Assets

$1,110,148

19 employees

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.8%

Expenses ↑ 2.7%

Revenue Sources

Contributions 88.0% Earned revenue 11.7% Investment 0.3%

Expense Breakdown

Program 82.1% Management 5.1% Fundraising 12.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,097,668 ↑	$2,000,064	$1,110,148
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,764,976 ↓	$1,947,585	$1,012,544
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,036,358 ↑	$1,922,517	$1,195,153
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,789,533 ↑	$1,640,107	$1,081,312
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,787,386 ↑	$1,354,265	$931,886
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$667,711	$553,961	$349,102