Education
(B29)
IRS Verified
DX Registered
990 on File
KIPP NEW ORLEANS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$117.4M
Total Revenue
$108.7M
Total Expenses
$38.8M
Net Assets
1514
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
4.28x
Liability-to-Asset
20.9%
Revenue Diversification
99.2%
Executive Compensation
$536K
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.8% | 87.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $117.4M | $108.7M | $38.8M | 93.8% | 1514 |
| 2022 | $98.9M | $96.0M | $30.1M | 96.0% | 1193 |
| 2021 | $82.3M | $80.6M | N/A | — | 1085 |
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