Employment
(J20Z)
IRS Verified
DX Registered
990 on File
JUMA VENTURES
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.1M
Total Revenue
$7.5M
Total Expenses
$6.8M
Net Assets
587
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
2566.2%
Operating Reserve
10.94x
Liability-to-Asset
17.4%
Revenue Diversification
83.5%
Executive Compensation
$228K
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
|
66.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2566.2% | 129.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
107.0% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $7.5M | $6.8M | 66.7% | 587 |
| 2023 | $6.3M | $7.2M | $1.3M | 66.4% | 612 |
| 2022 | $6.2M | $6.3M | $2.2M | 62.4% | 629 |
| 2021 | $10.9M | $5.0M | N/A | — | 550 |
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