Kipp Chicago Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,594,740 | 4,231,011 | 363,729 | 3.7 | 55% |
| 2012 | 4,971,702 | 4,899,161 | 72,541 | 3.3 | 59% |
| 2013 | 6,391,016 | 5,782,912 | 608,104 | 7.1 | 55% |
| 2014 | 12,412,285 | 11,644,604 | 767,681 | 4.3 | 58% |
| 2015 | 15,156,323 | 14,266,477 | 889,846 | 4.3 | 56% |
| 2016 | 16,261,916 | 16,052,808 | 209,108 | 3.9 | 60% |
| 2017 | 18,686,859 | 19,429,636 | −742,777 | 2.8 | 62% |
| 2018 | 23,925,517 | 22,816,168 | 1,109,349 | 2.9 | 60% |
| 2019 | 29,134,256 | 29,101,855 | 32,401 | 2.3 | 60% |
| 2020 | 34,565,121 | 34,311,527 | 253,594 | 2.1 | 61% |
| 2021 | 40,280,655 | 39,259,945 | 1,020,710 | 2.1 | 60% |
| 2022 | 46,386,197 | 46,586,022 | −199,825 | 1.7 | 62% |
| 2023 | 48,879,989 | 48,836,708 | 43,281 | 1.6 | 62% |
In its most recent public year (2023), this organization brought in $43,281 more than it spent. Its reserves stood at about 1.6 months of spending, down from 3.7 in 2011. Staff pay was 62% of spending. $625,312 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 Chicago 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