Civil Rights & Advocacy
(R30)
IRS Verified
DX Registered
990 on File
WORLD TRUST EDUCATIONAL SERVICES INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79K
Total Revenue
$220K
Total Expenses
$-112,904
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
-6.16x
Liability-to-Asset
23048.0%
Revenue Diversification
65.7%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $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
|
77.9% | 79.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.2 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23048.0% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 98.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-82.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.7% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-176.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79K | $220K | $-112,904 | 77.9% | — |
| 2023 | $452K | $640K | $27K | 39.4% | 2 |
| 2022 | $632K | $755K | $215K | 63.9% | 3 |
| 2021 | $1.5M | $1.1M | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.