Kipp Metro Atlanta Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,910,117 | 11,190,248 | 719,869 | 12.5 | 44% |
| 2012 | 28,244,284 | 13,876,500 | 14,367,784 | 22.5 | 52% |
| 2013 | 15,463,282 | 19,000,821 | −3,537,539 | 14.2 | 54% |
| 2014 | 30,162,849 | 27,332,254 | 2,830,595 | 12.8 | 57% |
| 2015 | 36,679,193 | 33,166,308 | 3,512,885 | 11.8 | 57% |
| 2016 | 38,816,440 | 38,492,995 | 323,445 | 10.3 | 56% |
| 2017 | 44,383,601 | 44,045,212 | 338,389 | 9.1 | 58% |
| 2018 | 52,278,541 | 49,716,597 | 2,561,944 | 8.7 | 58% |
| 2019 | 66,803,802 | 57,370,722 | 9,433,080 | 9.5 | 55% |
| 2020 | 69,946,355 | 74,075,998 | −4,129,643 | 2.0 | 50% |
| 2021 | 86,228,529 | 83,289,114 | 2,939,415 | 2.4 | 51% |
| 2022 | 94,866,664 | 87,659,998 | 7,206,666 | 3.1 | 53% |
| 2023 | 130,634,197 | 112,729,853 | 17,904,344 | 4.4 | 45% |
In its most recent public year (2023), this organization brought in $17,904,344 more than it spent. Its reserves stood at about 4.4 months of spending, down from 12.5 in 2011. Staff pay was 45% of spending.
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
Kipp Metro Atlanta Collaborative Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works