Delaware Dubuque And Jackson County Regional Transit Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,892,328 | 1,705,287 | 187,041 | 14.3 | 26% |
| 2012 | 1,796,670 | 1,814,268 | −17,598 | 13.3 | 26% |
| 2013 | 1,733,892 | 1,785,129 | −51,237 | 13.2 | 24% |
| 2014 | 1,625,655 | 1,750,711 | −125,056 | 12.6 | 25% |
| 2015 | 1,830,869 | 1,788,343 | 42,526 | 12.6 | 26% |
| 2016 | 1,926,596 | 1,674,280 | 252,316 | 15.3 | 27% |
| 2017 | 2,260,564 | 1,856,993 | 403,571 | 16.4 | 27% |
| 2018 | 2,531,146 | 1,941,148 | 589,998 | 19.3 | 25% |
| 2019 | 2,128,495 | 2,092,050 | 36,445 | 18.2 | 23% |
| 2020 | 2,029,495 | 1,770,650 | 258,845 | 23.2 | 22% |
| 2021 | 1,866,113 | 1,631,230 | 234,883 | 26.9 | 21% |
| 2022 | 1,947,176 | 2,205,537 | −258,361 | 18.5 | 21% |
| 2023 | 2,826,025 | 2,233,023 | 593,002 | 21.5 | 24% |
In its most recent public year (2023), this organization brought in $593,002 more than it spent. Its reserves stood at about 21.5 months of spending, up from 14.3 in 2011. Staff pay was 24% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Delaware Dubuque And Jackson County Regional Transit Authority's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works