Public & Societal Benefit
(W40)
990 on File
KANSAS CITY STREETCAR AUTHORITY
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.0M
Total Revenue
$14.1M
Total Expenses
$8.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
7.40x
Liability-to-Asset
22.1%
Revenue Diversification
98.9%
Executive Compensation
$307K
Compared with Peers
FY 2025
Compared with 59 similar organizations
(United States, Public & Societal Benefit, $10M–$100M 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
|
97.3% | 82.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 11.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 92.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
56.9% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.0M | $14.1M | $8.7M | 97.3% | 7 |
| 2024 | $10.2M | $10.5M | $6.8M | 96.6% | 5 |
| 2023 | $8.6M | $9.8M | $7.1M | 96.8% | 5 |
| 2022 | $11.7M | $8.7M | $8.3M | 94.8% | 3 |
| 2021 | $6.7M | $5.6M | N/A | — | 3 |
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