CompTIA


2024202320222021

   Revenue: $216,871,482

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 438,268
ALL OTHER PROGRAM SERVICES 174,720
ADVERTISING INCOME 44,106
MEMBERSHIP DUES 1,136,823
CERTIFICATION TESTS 195,327,566
TRAINING PROGRAMS 19,626,084
Investment income 123,915
Miscellaneous revenue 0
Total Revenue:

 $216,871,482
1-yr growth
30.37%
All other contributions, gifts, grants
ALL OTHER PROGRAM SERVICES
MEMBERSHIP DUES
CERTIFICATION TESTS
TRAINING PROGRAMS
Investment income
Others

   Expenses: $210,142,662

Expenses: Amount ($)
Grants to governments/orgs in the US 1,055,070
Grants to orgs and individuals outside the US 75,000
Compensation of current officers, directors, etc 12,494,669
Compensation for non-officers/directors 69,853,756
Pension plan contributions 2,966,236
Other employee benefits 10,156,997
Payroll taxes 5,318,646
Legal fees 1,006,614
Accounting fees 1,260,994
Other fees 7,740,244
Advertising and promotion 4,368,235
Office expenses 910,862
Information technology 9,964,305
Occupancy 2,104,411
Travel 4,176,837
Conferences, conventions, meetings 4,448,332
Interest expense 6,235,811
Depreciation, depletion, amortization 13,468,873
Insurance 1,137,720
Other expenses 51,399,050
Total Expenses:

 $210,142,662
1-yr growth
20.63%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Information technology
Conferences, conventions, meetings
Interest expense
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $161,130,290

Assets: Amount ($)
Cash -- non-interest bearing 17,499,010
Accounts receivable 18,029,131
Prepaid expenses or deferred charges 3,999,242
Land, buildings, & equipment (net) 25,035,626
Intangible assets 6,885,190
Other assets 89,682,091
Total Assets:

 $161,130,290
1-yr growth
5.79%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Intangible assets
Other assets

   Liabilities: $152,446,410

Liabilities: Amount ($)
Accounts payable and accrued expenses 28,200,463
Deferred revenue 37,398,034
Unsecured mortgages and notes payable 0
Other liabilities 86,847,913
Total Liabilities:

 $152,446,410
1-yr growth
-0.68%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $8,683,880

Net Assets: Amount ($)
Net assets without donor restrictions 8,683,880
Net assets with donor restrictions 0
Total Net Assets:

 $8,683,880
1-yr growth
-835.77%
Net assets without donor restrictions


 
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