Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COPAY INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$924K
Total Revenue
$906K
Total Expenses
$161K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
80.3%
Revenue Diversification
96.2%
Executive Compensation
$175K
Compared with Peers
FY 2022
Compared with 4,940 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2022.
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
|
93.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.3% | 4.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 94.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 12.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 24.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $924K | $906K | $161K | 93.1% | 17 |
| 2021 | $920K | $899K | N/A | — | 23 |
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