Kipp Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,637,037 | 2,677,845 | −40,808 | 3.5 | 37% |
| 2012 | 2,666,557 | 2,804,854 | −138,297 | 2.4 | 33% |
| 2013 | 3,225,571 | 3,445,225 | −219,654 | 1.2 | 41% |
| 2014 | 3,785,715 | 3,690,821 | 94,894 | 1.5 | 44% |
| 2015 | 3,862,446 | 3,802,955 | 59,491 | 1.6 | 47% |
| 2016 | 5,872,259 | 4,235,062 | 1,637,197 | 6.1 | 50% |
| 2017 | 7,386,970 | 6,309,521 | 1,077,449 | 3.6 | 49% |
| 2018 | 7,402,133 | 7,031,376 | 370,757 | 1.9 | 52% |
| 2019 | 7,950,186 | 7,681,894 | 268,292 | 1.8 | 50% |
| 2020 | 8,873,620 | 8,148,942 | 724,678 | 2.3 | 52% |
| 2021 | 9,188,529 | 7,899,693 | 1,288,836 | 3.9 | 56% |
| 2022 | 12,288,859 | 11,969,753 | 319,106 | 8.1 | 47% |
| 2023 | 15,196,299 | 14,470,645 | 725,654 | 1.9 | 47% |
In its most recent public year (2023), this organization brought in $725,654 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.5 in 2011. Staff pay was 47% of spending. $305,220 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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