Religion-Related
(X20)
990 on File
JITTERS COFFEE HOUSE INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$672K
Total Revenue
$168K
Total Expenses
$601K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.6%
Fundraising Efficiency
N/A
Operating Reserve
42.97x
Liability-to-Asset
0.0%
Revenue Diversification
81.2%
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2023.
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
|
77.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 9.0% |
P10P90
|
Below median |
|
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
|
43.0 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 99.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
75.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $672K | $168K | $601K | 77.6% | 0 |
| 2021 | $208K | $254K | N/A | — | 0 |
| 2020 | $238K | $163K | N/A | — | 0 |
| 2019 | $64K | $83K | N/A | — | 1 |
| 2018 | $158K | $152K | N/A | — | 1 |
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