World Mission University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,515,379 | 1,477,322 | 38,057 | 33.4 | 29% |
| 2012 | 1,519,675 | 1,479,850 | 39,825 | 33.9 | 39% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 2,208,613 | 1,788,630 | 419,983 | 30.8 | 37% |
| 2015 | 2,433,587 | 1,788,187 | 645,400 | 35.2 | 43% |
| 2016 | 1,956,689 | 1,870,399 | 86,290 | 34.2 | 47% |
| 2018 | 2,202,334 | 2,075,984 | 126,350 | 32.5 | 46% |
| 2019 | 2,213,952 | 2,118,224 | 95,728 | 32.4 | 50% |
| 2020 | 2,449,980 | 2,302,303 | 147,677 | 30.6 | 51% |
| 2022 | 2,358,827 | 2,233,594 | 125,233 | 39.4 | 55% |
| 2023 | 3,949,349 | 2,614,107 | 1,335,242 | 39.8 | 55% |
| 2024 | 7,718,639 | 4,069,873 | 3,648,766 | 36.7 | 39% |
In its most recent public year (2024), this organization brought in $3,648,766 more than it spent. Its reserves stood at about 36.7 months of spending, up from 33.4 in 2011. Staff pay was 39% of spending. $4,848,006 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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