Kipp Dubois Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 6,797,623 | 6,985,404 | −187,781 | 0.9 | 51% |
| 2017 | 7,363,973 | 7,490,839 | −126,866 | 0.6 | 43% |
| 2018 | 7,917,115 | 7,920,904 | −3,789 | 0.6 | 41% |
| 2019 | 8,611,456 | 7,892,267 | 719,189 | 1.7 | 41% |
| 2020 | 8,913,702 | 7,918,854 | 994,848 | 3.2 | 42% |
| 2021 | 10,015,314 | 9,433,633 | 581,681 | 3.4 | 38% |
| 2022 | 10,621,245 | 10,237,692 | 383,553 | 3.6 | 40% |
| 2023 | 11,368,196 | 11,974,870 | −606,674 | 2.5 | 39% |
In its most recent public year (2023), this organization spent $606,674 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 39% 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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