Religion-Related
(X99)
990 on File
4 THE WORLD RESOURCE DISTRIBUTORS
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$293K
Total Revenue
$425K
Total Expenses
$327K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
9.22x
Liability-to-Asset
37.1%
Revenue Diversification
66.9%
Executive Compensation
$138K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
84.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 8.2% |
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
|
9.2 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $293K | $425K | $327K | 84.7% | 4 |
| 2024 | $294K | $332K | $458K | 80.8% | 4 |
| 2023 | $367K | $360K | $496K | 83.1% | 5 |
| 2022 | $490K | $428K | N/A | — | 5 |
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