Education
(B82)
990 on File
JA WORLDWIDE INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.1M
Total Revenue
$26.3M
Total Expenses
$12.8M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
5.83x
Liability-to-Asset
50.4%
Revenue Diversification
86.7%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $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
|
84.3% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.4% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.1M | $26.3M | $12.8M | 84.3% | 24 |
| 2024 | $22.1M | $22.1M | $9.8M | 84.4% | 26 |
| 2023 | $26.2M | $23.1M | $9.6M | 87.4% | 20 |
| 2022 | $21.8M | $22.1M | $6.4M | 89.6% | 19 |
| 2021 | $19.0M | $18.8M | N/A | — | 20 |
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