Education
(B29)
IRS Verified
DX Registered
990 on File
KIPP NASHVILLE
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$70.8M
Total Revenue
$60.4M
Total Expenses
$67.1M
Net Assets
595
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
13.34x
Liability-to-Asset
62.7%
Revenue Diversification
93.4%
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2024.
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
|
82.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.7% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $70.8M | $60.4M | $67.1M | 82.8% | 595 |
| 2023 | $64.3M | $55.3M | $56.7M | 75.6% | 601 |
| 2022 | $59.9M | $43.8M | $47.4M | 76.3% | 505 |
| 2021 | $48.0M | $34.5M | N/A | — | 341 |
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