Kipp Jacksonville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,693,995 | 2,200,657 | 1,493,338 | 8.9 | 26% |
| 2012 | 1,995,155 | 3,112,110 | −1,116,955 | 2.0 | 32% |
| 2013 | 4,208,648 | 5,011,474 | −802,826 | -0.7 | 37% |
| 2014 | 6,875,859 | 7,352,698 | −476,839 | -1.2 | 39% |
| 2015 | 11,086,324 | 8,371,928 | 2,714,396 | 2.9 | 39% |
| 2016 | 10,035,318 | 11,320,584 | −1,285,266 | 0.8 | 34% |
| 2017 | 14,727,789 | 12,164,063 | 2,563,726 | 3.3 | 48% |
| 2018 | 13,599,228 | 14,049,628 | −450,400 | 2.5 | 51% |
| 2019 | 15,796,573 | 14,926,173 | 870,400 | 3.0 | 53% |
| 2020 | 16,131,578 | 16,037,753 | 93,825 | 2.9 | 54% |
| 2021 | 19,518,543 | 18,258,991 | 1,259,552 | 3.4 | 54% |
| 2022 | 29,130,836 | 27,209,811 | 1,921,025 | 3.1 | 47% |
| 2023 | 33,827,374 | 34,663,939 | −836,565 | 2.1 | 45% |
In its most recent public year (2023), this organization spent $836,565 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8.9 in 2011. Staff pay was 45% 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 Jacksonville Inc'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