Kipp West Philadelphia Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,364,517 | 1,463,019 | −98,502 | -0.8 | 49% |
| 2018 | 3,100,864 | 3,016,024 | 84,840 | -0.1 | 42% |
| 2019 | 4,377,338 | 4,743,766 | −366,428 | -1.0 | 43% |
| 2020 | 6,210,102 | 6,345,060 | −134,958 | -1.0 | 43% |
| 2021 | 14,123,436 | 11,849,120 | 2,274,316 | -1.0 | 49% |
| 2022 | 15,260,781 | 15,285,862 | −25,081 | -0.8 | 45% |
| 2023 | 16,910,426 | 18,655,596 | −1,745,170 | -1.8 | 38% |
In its most recent public year (2023), this organization spent $1,745,170 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months). Staff pay was 38% 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
Kipp West Philadelphia Charter School'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