International Affairs
(Q11)
990 on File
WARM HEART WORLDWIDE INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$410K
Total Revenue
$435K
Total Expenses
$93K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
2.56x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Executive Compensation
$6K
Compared with Peers
FY 2025
Compared with 1,413 similar organizations
(United States, International Affairs, $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
|
92.1% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 6.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 7.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $410K | $435K | $93K | 92.1% | 0 |
| 2024 | $348K | $326K | $118K | 89.0% | 0 |
| 2023 | $386K | $344K | $96K | 89.1% | 0 |
| 2022 | $314K | $343K | $54K | 90.8% | 0 |
| 2021 | $425K | $358K | N/A | — | 0 |
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