Education
(B99)
IRS Verified
DX Registered
990 on File
COMP-U-DOPT INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide technology access and education to under-resourced youth and their communities.
Financial Overview — FY 2024
$31.3M
Total Revenue
$27.0M
Total Expenses
$17.0M
Net Assets
273
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
2740.9%
Operating Reserve
7.57x
Liability-to-Asset
22.5%
Revenue Diversification
98.0%
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
82.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2740.9% | 550.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.3M | $27.0M | $17.0M | 82.8% | 273 |
| 2023 | $25.1M | $21.3M | $17.7M | 87.6% | 173 |
| 2022 | $19.0M | $10.9M | $13.9M | 82.1% | 134 |
| 2021 | $9.1M | $6.9M | N/A | — | 67 |
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