Human Services
(P810)
IRS Verified
DX Registered
990 on File
URBAN JACKSONVILLE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.9M
Total Revenue
$15.2M
Total Expenses
$3.9M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
3.07x
Liability-to-Asset
26.0%
Revenue Diversification
65.8%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
79.6% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.8% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.9M | $15.2M | $3.9M | 79.6% | 125 |
| 2024 | $14.5M | $14.4M | $5.2M | 92.4% | 127 |
| 2023 | $12.7M | $10.0M | $4.9M | 88.7% | 108 |
| 2022 | $11.7M | $10.3M | $2.1M | 92.4% | 108 |
| 2021 | $11.3M | $11.2M | N/A | — | 139 |
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