International Affairs
(Q33)
990 on File
WORLDSERVE MINISTRIES
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$822K
Total Revenue
$928K
Total Expenses
$1.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
19.29x
Liability-to-Asset
10.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,079 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2024.
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
|
86.4% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 6.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $822K | $928K | $1.5M | 86.4% | 5 |
| 2023 | $824K | $660K | $1.6M | 82.1% | 6 |
| 2022 | $883K | $530K | $1.4M | 80.1% | 4 |
| 2021 | $1.0M | $8K | N/A | — | 0 |
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