Kipp Administrative Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 130,029 | 17,034 | 112,995 | 79.6 | 0% |
| 2014 | 310,078 | 398,350 | −88,272 | 0.7 | 0% |
| 2015 | 312,246 | 280,075 | 32,171 | 2.4 | 0% |
| 2016 | 5,694,822 | 3,505,115 | 2,189,707 | 10.1 | 58% |
| 2017 | 6,835,910 | 5,862,874 | 973,036 | 8.0 | 38% |
| 2018 | 10,338,352 | 5,495,528 | 4,842,824 | 19.1 | 51% |
| 2019 | 6,154,311 | 5,704,801 | 449,510 | 19.4 | 55% |
| 2020 | 6,865,819 | 9,415,600 | −2,549,781 | 8.5 | 40% |
| 2021 | 7,704,894 | 7,447,843 | 257,051 | 11.1 | 50% |
| 2022 | 9,683,835 | 10,208,735 | −524,900 | 7.5 | 40% |
| 2023 | 9,359,397 | 9,926,058 | −566,661 | 7.5 | 50% |
In its most recent public year (2023), this organization spent $566,661 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 79.6 in 2013. Staff pay was 50% of spending. $1,270,306 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
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