Kipp Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 346,335,582 | 330,537,559 | 15,798,023 | 3.9 | 58% |
| 2021 | 396,005,607 | 358,566,000 | 37,439,607 | 4.9 | 58% |
| 2022 | 457,788,377 | 440,837,310 | 16,951,067 | 4.4 | 56% |
| 2023 | 484,508,851 | 480,760,038 | 3,748,813 | 4.2 | 57% |
In its most recent public year (2023), this organization brought in $3,748,813 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 57% of spending. $23,852,074 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 2023. 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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