Kipp Texas Future Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,749,176 | 2,725,739 | −976,563 | 222.2 | 6% |
| 2012 | 2,111,508 | 4,821,429 | −2,709,921 | 118.9 | 4% |
| 2013 | 3,855,705 | 3,730,429 | 125,276 | 155.8 | 3% |
| 2014 | 17,422,549 | 3,732,106 | 13,690,443 | 204.2 | 0% |
| 2015 | 14,420,886 | 293,316 | 14,127,570 | 3121.9 | 0% |
| 2016 | 8,474,186 | 493,763 | 7,980,423 | 2077.6 | 0% |
| 2017 | 13,409,870 | 1,634,988 | 11,774,882 | 752.6 | 0% |
| 2018 | 3,772,316 | 3,211,106 | 561,210 | 373.5 | 1% |
| 2019 | 1,745,055 | 6,401,073 | −4,656,018 | 197.3 | 1% |
| 2020 | 4,067,066 | 5,491,194 | −1,424,128 | 244.5 | 1% |
| 2021 | 1,807,500 | 869,849 | 937,651 | 1616.6 | 2% |
| 2022 | 2,357,604 | 385,114 | 1,972,490 | 3395.0 | 0% |
| 2023 | 2,194,208 | 432,604 | 1,761,604 | 3260.4 | 0% |
In its most recent public year (2023), this organization brought in $1,761,604 more than it spent. Its reserves stood at about 3260.4 months of spending, up from 222.2 in 2011. Staff pay was 0% of spending. $31,687,728 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 Texas Future Fund'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