Religion-Related
(X20)
990 on File
WORLDWIDE PENTECOSTAL FELLOWSHIP
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$2.8M
Total Expenses
$841K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
3.63x
Liability-to-Asset
0.2%
Revenue Diversification
96.3%
Compared with Peers
FY 2023
Compared with 2,009 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
95.9% | 86.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 6.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.8M | $841K | 95.9% | 5 |
| 2022 | $2.7M | $2.7M | $754K | 96.6% | 4 |
| 2021 | $2.3M | $2.1M | N/A | — | 3 |
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