Juma Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,594,879 | 4,465,338 | 129,541 | 7.9 | 43% |
| 2012 | 6,121,883 | 5,301,447 | 820,436 | 8.5 | 39% |
| 2013 | 6,636,666 | 6,515,775 | 120,891 | 7.1 | 41% |
| 2014 | 5,057,099 | 5,487,831 | −430,732 | 5.6 | 59% |
| 2015 | 5,178,066 | 5,149,594 | 28,472 | 6.0 | 64% |
| 2016 | 6,509,240 | 6,311,559 | 197,681 | 5.3 | 67% |
| 2017 | 5,959,857 | 6,818,582 | −858,725 | 3.4 | 66% |
| 2018 | 4,887,185 | 6,359,885 | −1,472,700 | 0.8 | 70% |
| 2019 | 5,761,956 | 5,932,165 | −170,209 | 0.5 | 68% |
| 2020 | 5,687,606 | 4,643,722 | 1,043,884 | 3.4 | 64% |
| 2021 | 5,909,359 | 4,961,854 | 947,505 | 5.5 | 69% |
| 2022 | 6,189,605 | 6,256,538 | −66,933 | 4.2 | 70% |
| 2023 | 6,314,776 | 7,249,366 | −934,590 | 2.1 | 66% |
In its most recent public year (2023), this organization spent $934,590 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 7.9 in 2011. Staff pay was 66% of spending. $1,254,321 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Juma Ventures's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works