Kepler Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 1,852,248 | 1,778,172 | 74,076 | 0.5 | 45% |
| 2015 | 2,235,803 | 2,099,896 | 135,907 | 1.2 | 47% |
| 2016 | 3,193,173 | 2,595,078 | 598,095 | 3.7 | 49% |
| 2017 | 3,674,723 | 3,528,182 | 146,541 | 3.2 | 44% |
| 2018 | 4,575,128 | 4,582,963 | −7,835 | 2.6 | 41% |
| 2019 | 4,312,919 | 4,238,828 | 74,091 | 3.0 | 44% |
| 2020 | 4,879,853 | 4,755,488 | 124,365 | 4.9 | 49% |
| 2021 | 5,867,401 | 4,739,700 | 1,127,701 | 7.8 | 54% |
| 2022 | 5,999,905 | 5,611,138 | 388,767 | 7.4 | 50% |
| 2023 | 8,326,810 | 6,234,565 | 2,092,245 | 10.7 | 48% |
In its most recent public year (2023), this organization brought in $2,092,245 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 48% of spending. $781,545 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
Kepler Education'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