Kipp Charlotte Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,377,221 | 3,234,393 | 142,828 | 4.7 | 47% |
| 2013 | 3,592,533 | 3,644,598 | −52,065 | 4.0 | 51% |
| 2014 | 3,320,813 | 3,323,166 | −2,353 | 4.3 | 54% |
| 2015 | 3,652,411 | 3,311,999 | 340,412 | 2.5 | 45% |
| 2016 | 4,016,048 | 3,738,679 | 277,369 | 3.1 | 50% |
| 2017 | 5,801,812 | 5,763,999 | 37,813 | 2.1 | 44% |
| 2018 | 7,854,799 | 8,179,500 | −324,701 | -9.2 | 40% |
| 2019 | 8,428,762 | 8,879,084 | −450,322 | -9.0 | 39% |
| 2020 | 9,262,664 | 10,008,289 | −745,625 | -8.9 | 40% |
| 2021 | 20,360,204 | 10,209,584 | 10,150,620 | 3.2 | 42% |
| 2022 | 12,861,729 | 11,629,476 | 1,232,253 | 4.1 | 41% |
| 2023 | 13,101,242 | 12,278,405 | 822,837 | 4.7 | 39% |
In its most recent public year (2023), this organization brought in $822,837 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 39% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works