Kipp Nashville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,219,977 | 3,702,906 | 517,071 | 7.0 | 54% |
| 2013 | 4,959,669 | 3,901,355 | 1,058,314 | 9.9 | 52% |
| 2014 | 7,525,767 | 5,472,786 | 2,052,981 | 11.6 | 49% |
| 2016 | 14,140,628 | 12,998,000 | 1,142,628 | 6.2 | 51% |
| 2017 | 17,162,738 | 15,597,797 | 1,564,941 | 6.4 | 54% |
| 2018 | 21,303,805 | 19,014,036 | 2,289,769 | 6.7 | 58% |
| 2019 | 28,316,093 | 23,177,213 | 5,138,880 | 8.2 | 70% |
| 2020 | 31,578,521 | 29,622,823 | 1,955,698 | 7.2 | 68% |
| 2021 | 47,985,945 | 34,470,847 | 13,515,098 | 10.9 | 65% |
| 2022 | 59,890,490 | 43,791,570 | 16,098,920 | 13.0 | 63% |
| 2023 | 64,308,283 | 55,342,054 | 8,966,229 | 12.3 | 1% |
In its most recent public year (2023), this organization brought in $8,966,229 more than it spent. Its reserves stood at about 12.3 months of spending, up from 7 in 2012. Staff pay was 1% of spending. $2,766,030 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
Kipp Nashville'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