Kipp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,307,042 | 35,514,952 | 12,792,090 | 10.6 | 30% |
| 2012 | 56,567,783 | 49,619,118 | 6,948,665 | 9.4 | 26% |
| 2013 | 67,526,389 | 54,733,139 | 12,793,250 | 11.3 | 25% |
| 2014 | 64,842,724 | 68,089,930 | −3,247,206 | 8.5 | 26% |
| 2015 | 68,408,478 | 71,901,014 | −3,492,536 | 7.5 | 26% |
| 2016 | 77,151,078 | 61,932,515 | 15,218,563 | 11.6 | 31% |
| 2017 | 59,824,957 | 65,114,707 | −5,289,750 | 10.0 | 32% |
| 2018 | 69,907,277 | 73,827,353 | −3,920,076 | 8.2 | 31% |
| 2019 | 64,318,019 | 66,187,657 | −1,869,638 | 8.8 | 36% |
| 2020 | 98,671,859 | 71,727,584 | 26,944,275 | 12.6 | 36% |
| 2021 | 88,532,017 | 79,544,779 | 8,987,238 | 12.6 | 31% |
| 2022 | 130,699,963 | 95,902,128 | 34,797,835 | 14.5 | 27% |
| 2023 | 78,346,517 | 104,630,766 | −26,284,249 | 10.3 | 32% |
In its most recent public year (2023), this organization spent $26,284,249 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 32% of spending. $46,798,912 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
Kipp Foundation'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