Kipp Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,862,144 | 5,686,406 | 175,738 | -0.1 | 52% |
| 2012 | 7,639,016 | 6,603,693 | 1,035,323 | 0.8 | 54% |
| 2013 | 13,041,182 | 11,313,894 | 1,727,288 | 2.7 | 49% |
| 2014 | 20,014,643 | 16,848,514 | 3,166,129 | 4.1 | 48% |
| 2015 | 21,502,609 | 22,372,055 | −869,446 | 1.7 | 45% |
| 2016 | 29,713,155 | 26,617,218 | 3,095,937 | 2.8 | 50% |
| 2017 | 33,057,710 | 29,539,535 | 3,518,175 | 4.0 | 54% |
| 2018 | 30,509,379 | 31,043,395 | −534,016 | 3.6 | 55% |
| 2019 | 31,029,110 | 31,423,338 | −394,228 | 3.4 | 52% |
| 2020 | 30,262,442 | 29,460,153 | 802,289 | 3.9 | 57% |
| 2021 | 25,367,687 | 22,952,690 | 2,414,997 | 6.3 | 53% |
| 2022 | 25,479,805 | 23,420,920 | 2,058,885 | 7.2 | 55% |
| 2023 | 29,831,220 | 30,052,609 | −221,389 | 5.5 | 44% |
| 2024 | 25,247,760 | 20,319,364 | 4,928,396 | 13.3 | 53% |
In its most recent public year (2024), this organization brought in $4,928,396 more than it spent. Its reserves stood at about 13.3 months of spending, up from -0.1 in 2011. Staff pay was 53% 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 2024. 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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