Education
(B29)
IRS Verified
DX Registered
990 on File
KIPP SOCAL PUBLIC SCHOOLS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$213.6M
Total Revenue
$195.2M
Total Expenses
$140.7M
Net Assets
1784
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
393.9%
Operating Reserve
8.65x
Liability-to-Asset
67.1%
Revenue Diversification
98.6%
Executive Compensation
$685K
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
|
86.6% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 1.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
393.9% | 4415.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 20.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.1% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $213.6M | $195.2M | $140.7M | 86.6% | 1784 |
| 2022 | $192.6M | $172.7M | $126.6M | 86.4% | 1594 |
| 2021 | $140.9M | $132.2M | N/A | — | 1259 |
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