Employment
(J330)
990 on File
JAY SHOP INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$3.4M
Total Expenses
$1.1M
Net Assets
211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
3.83x
Liability-to-Asset
2.6%
Revenue Diversification
98.2%
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2024.
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
|
75.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 13.5% |
P10P90
|
Bottom 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
|
3.8 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 14.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $3.4M | $1.1M | 75.2% | 211 |
| 2023 | $3.4M | $3.1M | $989K | 78.3% | 329 |
| 2022 | $2.4M | $2.5M | $765K | 74.9% | 395 |
| 2021 | $2.0M | $2.2M | $897K | 77.3% | 400 |
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