Kipp Tech Valley Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 27,102,331 | 23,748,740 | 3,353,591 | 7.3 | 53% |
| 2022 | 31,563,380 | 29,757,258 | 1,806,122 | 6.5 | 51% |
| 2023 | 47,175,292 | 46,626,533 | 548,759 | 6.2 | 53% |
In its most recent public year (2023), this organization brought in $548,759 more than it spent. Its reserves stood at about 6.2 months of spending, down from 7.3 in 2021. Staff pay was 53% of spending. $21,056 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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