Kipp Colorado Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,333,318 | 6,059,577 | 273,741 | 2.8 | 2% |
| 2012 | 8,544,262 | 7,943,449 | 600,813 | 3.0 | 53% |
| 2013 | 9,586,018 | 8,991,639 | 594,379 | 3.5 | 54% |
| 2014 | 10,600,776 | 10,445,216 | 155,560 | 3.2 | 53% |
| 2015 | 12,588,546 | 12,935,124 | −346,578 | -2.8 | 51% |
| 2016 | 17,516,469 | 17,166,418 | 350,051 | -3.2 | 49% |
| 2017 | 22,111,604 | 23,172,100 | −1,060,496 | -4.6 | 46% |
| 2018 | 24,895,952 | 28,484,535 | −3,588,583 | -4.4 | 46% |
| 2019 | 30,493,302 | 28,326,822 | 2,166,480 | -3.4 | 57% |
| 2020 | 33,215,358 | 31,128,220 | 2,087,138 | -0.8 | 53% |
| 2021 | 39,146,496 | 33,384,701 | 5,761,795 | 1.6 | 55% |
| 2022 | 38,026,869 | 40,149,504 | −2,122,635 | 3.6 | 51% |
| 2023 | 48,624,092 | 41,545,197 | 7,078,895 | 2.0 | 54% |
In its most recent public year (2023), this organization brought in $7,078,895 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 54% 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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