Kipp New Orleans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,393,642 | 21,156,803 | 236,839 | 1.4 | 52% |
| 2012 | 28,933,212 | 29,115,983 | −182,771 | 0.9 | 52% |
| 2013 | 38,129,133 | 38,096,315 | 32,818 | 0.7 | 51% |
| 2014 | 57,739,730 | 51,015,589 | 6,724,141 | 2.1 | 42% |
| 2015 | 63,283,655 | 60,398,497 | 2,885,158 | 2.4 | 41% |
| 2016 | 53,615,971 | 51,354,575 | 2,261,396 | 3.3 | 53% |
| 2017 | 54,185,150 | 52,400,355 | 1,784,795 | 3.7 | 55% |
| 2018 | 58,165,477 | 56,644,600 | 1,520,877 | 3.7 | 54% |
| 2019 | 64,455,023 | 63,842,983 | 612,040 | 3.4 | 53% |
| 2020 | 76,274,238 | 68,957,719 | 7,316,519 | 4.4 | 57% |
| 2021 | 82,308,367 | 80,597,741 | 1,710,626 | 4.0 | 55% |
| 2022 | 98,874,957 | 95,958,224 | 2,916,733 | 3.8 | 53% |
| 2023 | 117,387,978 | 108,710,599 | 8,677,379 | 4.3 | 50% |
In its most recent public year (2023), this organization brought in $8,677,379 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.4 in 2011. Staff pay was 50% of spending. $246,252 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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