Religion-Related
(X21)
990 on File
WORLD MINISTRIES A NEW JERSEY NON PROFIT CORPORATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$877K
Total Revenue
$1.0M
Total Expenses
$567K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
6.65x
Liability-to-Asset
2.3%
Revenue Diversification
98.8%
Executive Compensation
$49K
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
82.2% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 7.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $877K | $1.0M | $567K | 82.2% | 16 |
| 2024 | $964K | $923K | $713K | 83.3% | 13 |
| 2023 | $785K | $756K | $673K | 87.7% | 12 |
| 2022 | $966K | $994K | $644K | 90.3% | 13 |
| 2021 | $1.1M | $1.1M | N/A | — | 12 |
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