Kipp Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,670,676 | 2,554,590 | 116,086 | 1.6 | 38% |
| 2012 | 2,645,598 | 2,994,742 | −349,144 | -0.0 | 44% |
| 2013 | 3,179,730 | 3,090,993 | 88,737 | 0.3 | 45% |
| 2014 | 3,937,293 | 3,269,890 | 667,403 | 2.8 | 47% |
| 2015 | 4,778,646 | 4,823,085 | −44,439 | -2.1 | 47% |
| 2016 | 5,794,371 | 5,399,905 | 394,466 | -1.3 | 39% |
| 2017 | 5,619,822 | 6,616,631 | −996,809 | -2.9 | 40% |
| 2018 | 7,248,282 | 8,090,922 | −842,640 | -3.6 | 40% |
| 2019 | 8,731,377 | 8,777,254 | −45,877 | -2.4 | 49% |
| 2020 | 10,956,588 | 11,295,447 | −338,859 | -2.9 | 48% |
| 2021 | 14,681,951 | 12,914,723 | 1,767,228 | -1.6 | 52% |
| 2022 | 14,321,028 | 13,914,055 | 406,973 | -2.5 | 49% |
| 2023 | 12,094,436 | 11,419,240 | 675,196 | -2.6 | 44% |
In its most recent public year (2023), this organization brought in $675,196 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 1.6 in 2011. Staff pay was 44% 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
Kipp Minnesota'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