Employment
(J40)
990 on File
MISSOURI JOBS WITH JUSTICE
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.6M
Total Revenue
$4.1M
Total Expenses
$4.1M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
491.0%
Operating Reserve
12.06x
Liability-to-Asset
0.7%
Revenue Diversification
99.1%
Executive Compensation
$140K
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
|
81.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
491.0% | 129.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 14.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
69.9% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.6M | $4.1M | $4.1M | 81.4% | 76 |
| 2023 | $3.3M | $2.0M | $2.3M | 66.0% | 122 |
| 2022 | $1.1M | $1.5M | $1.0M | 64.6% | 101 |
| 2021 | $1.6M | $878K | N/A | — | 27 |
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