Kipp Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,080,814 | 9,055,726 | 2,025,088 | 6.3 | 60% |
| 2013 | 13,793,551 | 11,115,890 | 2,677,661 | 8.0 | 61% |
| 2014 | 15,092,769 | 14,414,354 | 678,415 | 6.8 | 64% |
| 2015 | 18,079,509 | 16,688,249 | 1,391,260 | 6.8 | 63% |
| 2016 | 18,210,670 | 18,265,567 | −54,897 | 6.2 | 64% |
| 2017 | 18,008,981 | 17,643,805 | 365,176 | 6.7 | 63% |
| 2018 | 18,905,037 | 18,562,824 | 342,213 | 6.6 | 63% |
| 2019 | 13,168,712 | 18,631,766 | −5,463,054 | 3.0 | 65% |
| 2020 | 19,082,917 | 19,021,016 | 61,901 | 3.0 | 68% |
| 2021 | 20,962,417 | 19,340,996 | 1,621,421 | 4.0 | 66% |
| 2022 | 24,854,328 | 24,316,567 | 537,761 | 3.4 | 63% |
| 2023 | 31,690,889 | 27,007,136 | 4,683,753 | 5.2 | 58% |
In its most recent public year (2023), this organization brought in $4,683,753 more than it spent. Its reserves stood at about 5.2 months of spending, down from 6.3 in 2012. Staff pay was 58% of spending. $1,964,557 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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