Church World Service
Profile Not Current (Last updated:
Nov 22, 2023
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2023
Fiscal Year End Date: June 30, 2024
Projected Revenue: $152,129,784
Projected Expense: $149,003,159
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 11.9% |
| Program Expense | 86.1% |
| Fundraising Expense | 2.0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.5% |
| Program Expense | 85.8% |
| Fundraising Expense | 1.3% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $279,865,803 | $283,783,530 | $218,577,912 |
| Total Expenses | $274,086,947 | $279,556,611 | $218,369,959 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $246,658,132 | $251,404,699 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $2,719,298 | $2,111,098 | $1,060,951 |
| Investment Income, Net of Losses | $364,994 | $1,762,720 | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $1,411,200 | $1,451,503 | - |
| Other Revenue | $750,974 | $517,443 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $235,883,799 | $239,857,348 | - |
| Administration Expense | $32,668,553 | $1,359,650 | - |
| Fundraising Expense | $5,534,595 | $3,730,229 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.02 | 1.02 | 1.00 |
| Program Expense/Total Expenses | 86% | 86% | - |
| Fundraising Expense/Total Revenue | 2% | 1% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $76,432,010 | $80,642,321 | $65,599,227 |
| Current Assets | $50,042,875 | $52,257,249 | - |
| Long-Term Liabilities | $13,933,991 | $19,039,870 | - |
| Current Liabilities | $13,146,819 | $29,762,042 | - |
| Total Net Assets | $41,874,036 | $31,840,409 | $27,456,951 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.81 | 1.76 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 18% | 24% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Church World Service
7441 Lincoln Way
Suite 250
Garden Grove, California 92841
Anna Dira
Phone: 7142964224