Human Services
(P27)
IRS Verified
DX Registered
990 on File
DUBUQUE COMMUNITY Y
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.9M
Total Revenue
$3.7M
Total Expenses
$9.8M
Net Assets
239
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
374.2%
Operating Reserve
31.86x
Liability-to-Asset
5.8%
Revenue Diversification
49.1%
Executive Compensation
$233K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
374.2% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.1% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $3.7M | $9.8M | 72.9% | 239 |
| 2024 | $6.7M | $3.6M | $7.6M | 70.4% | 249 |
| 2023 | $3.1M | $3.2M | $4.5M | 78.7% | 106 |
| 2022 | $3.9M | $2.9M | $4.7M | 81.4% | 225 |
| 2021 | $4.0M | $2.5M | N/A | — | 220 |
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