Kipp Bay Area Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,462,974 | 89,250,728 | 11,212,246 | 19.3 | 59% |
| 2021 | 112,257,587 | 97,365,999 | 14,891,588 | 19.5 | 61% |
| 2022 | 135,604,924 | 110,609,216 | 24,995,708 | 19.3 | 58% |
| 2023 | 132,070,817 | 134,799,653 | −2,728,836 | 15.6 | 55% |
In its most recent public year (2023), this organization spent $2,728,836 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 19.3 in 2020. Staff pay was 55% of spending. $12,323,340 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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