Kipp Cooper Norcross A New Jersey Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 3,495 | 225 | 3,270 | 174.4 | — |
| 2014 | 1,094,615 | 247,719 | 846,896 | 41.2 | 0% |
| 2015 | 6,350,698 | 6,810,490 | −459,792 | 0.7 | 15% |
| 2016 | 15,577,590 | 14,315,025 | 1,262,565 | 0.2 | 30% |
| 2017 | 23,577,991 | 21,236,382 | 2,341,609 | 1.5 | 34% |
| 2018 | 31,636,223 | 35,627,414 | −3,991,191 | -0.5 | 29% |
| 2019 | 33,754,642 | 34,916,409 | −1,161,767 | -2.0 | 37% |
| 2020 | 37,471,886 | 39,162,157 | −1,690,271 | -2.3 | 37% |
| 2021 | 49,986,019 | 41,556,236 | 8,429,783 | 0.2 | 37% |
| 2022 | 52,820,020 | 50,473,172 | 2,346,848 | 0.8 | 41% |
| 2023 | 65,584,678 | 63,463,516 | 2,121,162 | 1.0 | 37% |
In its most recent public year (2023), this organization brought in $2,121,162 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 37% 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
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