World Compassion Fellowship Inc
World Compassion Fellowship Inc experiences significant revenue growth with zero reported executive compensation.
EIN: 204991169 · Brooklyn, NY · NTEE: X20 · Updated: 2026-03-28
Is World Compassion Fellowship Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
World Compassion Fellowship Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About World Compassion Fellowship Inc
World Compassion Fellowship Inc (EIN: 204991169) is a nonprofit organization based in Brooklyn, NY, classified under NTEE code X20. The organization reported total revenue of $2.4M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of World Compassion Fellowship Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
World Compassion Fellowship Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 49.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.4M |
| Total Expenses | $2.0M |
| Surplus / Deficit | +$408K |
| Total Assets | $1.7M |
| Total Liabilities | $33K |
| Net Assets | $1.6M |
| Operating Margin | 16.8% |
| Debt-to-Asset Ratio | 2.0% |
| Months of Reserves | 9.8 months |
Financial Health Grade: A
In 2023, World Compassion Fellowship Inc reported a surplus of $408K with revenue exceeding expenses, holds 9.8 months of operating reserves (strong position), has a debt-to-asset ratio of 2.0% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), World Compassion Fellowship Inc's revenue has grown at a compound annual growth rate (CAGR) of 49.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +114.0% | +103.8% | +31.0% |
| 2022 | -8.2% | -2.7% | +12.0% |
| 2021 | -22.6% | -40.2% | +16.9% |
| 2020 | +116.4% | +325.4% | -10.8% |
| 2019 | +4.2% | +150.0% | +46.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates World Compassion Fellowship Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, World Compassion Fellowship Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $408K, with revenue exceeding expenses.
- Debt-to-asset ratio: 2.0%.
Executive Compensation Analysis
World Compassion Fellowship Inc reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly unusual and suggests a volunteer-led executive team or that compensation is covered by another entity.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for World Compassion Fellowship Inc:
- Zero reported officer compensation, indicating high efficiency in executive costs.
- Significant revenue growth from $1,139,222 in 2022 to $2,437,881 in 2023, demonstrating strong support.
- Consistent positive net assets, with $1,654,784 in assets against $32,620 in liabilities in 2023, showing financial stability.
- Long history of IRS 990 filings (13 filings), indicating transparency and compliance.
- Healthy surplus of revenue over expenses in most years, contributing to asset growth.
Frequently Asked Questions about World Compassion Fellowship Inc
Is World Compassion Fellowship Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, World Compassion Fellowship Inc (EIN: 204991169) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does World Compassion Fellowship Inc spend its money?
World Compassion Fellowship Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to World Compassion Fellowship Inc tax-deductible?
World Compassion Fellowship Inc is registered as a tax-exempt nonprofit (EIN: 204991169). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does World Compassion Fellowship Inc manage to operate with zero officer compensation?
The filings consistently show 0% officer compensation, which could mean that the organization's leadership is entirely volunteer-based, or that their compensation is covered by a related entity not disclosed in these specific compensation fields, or through other non-salary benefits not categorized as officer compensation.
What caused the significant revenue increase from $1,139,222 in 2022 to $2,437,881 in 2023?
The provided data does not specify the exact reasons for the revenue surge, but it indicates successful fundraising campaigns, increased donations, or potentially new grant acquisitions during that period.
What are the primary programs World Compassion Fellowship Inc supports?
Based on the NTEE code X20 (International, Foreign Affairs & National Security), the organization likely focuses on international aid, development, or related foreign affairs initiatives. However, the provided financial summary does not detail specific program activities.
Filing History
IRS 990 filing history for World Compassion Fellowship Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), World Compassion Fellowship Inc's revenue has grown by 12094.9%, moving from $20K to $2.4M. Total assets increased by 7243.5% over the same period, from $23K to $1.7M. Total functional expenses rose by 8462.3%, from $24K to $2.0M. In its most recent filing year (2023), World Compassion Fellowship Inc reported a surplus of $408K, with revenue exceeding expenses. The organization holds $33K in liabilities against $1.7M in assets (debt-to-asset ratio: 2.0%), resulting in net assets of $1.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.4M | $2.0M | $1.7M | $33K | — | — |
| 2022 | $1.1M | $996K | $1.3M | $49K | — | View 990 |
| 2021 | $1.2M | $1.0M | $1.1M | $759 | — | View 990 |
| 2020 | $1.6M | $1.7M | $965K | $6K | — | View 990 |
| 2019 | $740K | $403K | $1.1M | $12K | — | View 990 |
| 2018 | $711K | $161K | $740K | $8K | — | View 990 |
| 2017 | $176K | $107K | $191K | $714 | — | View 990 |
| 2016 | $165K | $111K | $126K | $5K | — | View 990 |
| 2015 | $44K | $48K | $79K | $952 | — | View 990 |
| 2014 | $103K | $69K | $88K | $11K | — | View 990 |
| 2013 | $83K | $73K | $56K | $12K | — | View 990 |
| 2012 | $22K | $11K | $46K | $12K | — | View 990 |
| 2011 | $20K | $24K | $23K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.4M, expenses of $2.0M, and assets of $1.7M (revenue +114.0% year-over-year).
- 2022: Revenue of $1.1M, expenses of $996K, and assets of $1.3M (revenue -8.2% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.0M, and assets of $1.1M (revenue -22.6% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.7M, and assets of $965K (revenue +116.4% year-over-year).
- 2019: Revenue of $740K, expenses of $403K, and assets of $1.1M (revenue +4.2% year-over-year).
- 2018: Revenue of $711K, expenses of $161K, and assets of $740K (revenue +303.2% year-over-year).
- 2017: Revenue of $176K, expenses of $107K, and assets of $191K (revenue +6.8% year-over-year).
- 2016: Revenue of $165K, expenses of $111K, and assets of $126K (revenue +275.5% year-over-year).
- 2015: Revenue of $44K, expenses of $48K, and assets of $79K (revenue -57.3% year-over-year).
- 2014: Revenue of $103K, expenses of $69K, and assets of $88K (revenue +24.3% year-over-year).
- 2013: Revenue of $83K, expenses of $73K, and assets of $56K (revenue +271.9% year-over-year).
- 2012: Revenue of $22K, expenses of $11K, and assets of $46K (revenue +11.4% year-over-year).
- 2011: Revenue of $20K, expenses of $24K, and assets of $23K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for World Compassion Fellowship Inc:
Data Sources and Methodology
This transparency report for World Compassion Fellowship Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.