Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
WORLD SERVANTS INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
All our mission experiences are designed to have a long-term impact. We believe that our mission experiences organize people in way that benefits their local and the world community at large.
Financial Overview — FY 2024
$326K
Total Revenue
$329K
Total Expenses
$164K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
5.97x
Liability-to-Asset
8.8%
Revenue Diversification
49.5%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
93.5% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.2% |
P10P90
|
Above 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
|
6.0 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $326K | $329K | $164K | 93.5% | 2 |
| 2023 | $463K | $363K | $165K | 89.2% | 3 |
| 2022 | $433K | $400K | $64K | 90.3% | 1 |
| 2021 | $316K | $280K | N/A | — | 1 |
| 2020 | $390K | $441K | N/A | — | 3 |
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