Kipp Socal Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,283,048 | 15,585,773 | 697,275 | 5.3 | 51% |
| 2012 | 20,105,967 | 18,759,165 | 1,346,802 | 5.3 | 52% |
| 2013 | 27,809,087 | 24,033,177 | 3,775,910 | 6.1 | 51% |
| 2014 | 49,304,617 | 33,384,981 | 15,919,636 | 10.1 | 50% |
| 2015 | 58,120,804 | 44,797,101 | 13,323,703 | 11.1 | 49% |
| 2016 | 73,480,479 | 58,878,455 | 14,602,024 | 11.4 | 50% |
| 2017 | 85,951,446 | 74,049,040 | 11,902,406 | 11.1 | 51% |
| 2018 | 102,109,881 | 86,743,540 | 15,366,341 | 11.6 | 51% |
| 2019 | 109,828,306 | 105,453,809 | 4,374,497 | 10.0 | 51% |
| 2020 | 123,578,222 | 119,212,219 | 4,366,003 | 9.5 | 52% |
| 2021 | 140,910,132 | 132,245,208 | 8,664,924 | 9.4 | 51% |
| 2022 | 192,640,939 | 172,680,707 | 19,960,232 | 8.8 | 44% |
| 2023 | 213,628,834 | 195,218,922 | 18,409,912 | 8.6 | 45% |
In its most recent public year (2023), this organization brought in $18,409,912 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.3 in 2011. Staff pay was 45% of spending. $2,872,203 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 Socal Public Schools'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