Public & Societal Benefit
(W40Z)
990 on File
DELAWARE DUBUQUE AND JACKSON COUNTY REGIONAL TRANSIT AUTHORITY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.4M
Total Expenses
$5.6M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
27.62x
Liability-to-Asset
2.7%
Revenue Diversification
57.1%
Compared with Peers
FY 2025
Compared with 200 similar organizations
(United States, Public & Societal Benefit, $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
|
72.0% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.4M | $5.6M | 72.0% | 37 |
| 2024 | $2.6M | $2.1M | $4.5M | 70.0% | 34 |
| 2023 | $2.8M | $2.2M | $4.0M | 70.7% | 33 |
| 2022 | $1.9M | $2.2M | $3.4M | 68.7% | 36 |
| 2021 | $1.9M | $1.6M | N/A | — | 36 |
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