Education
(B29)
IRS Verified
DX Registered
990 on File
KIPP MEMPHIS INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.0M
Total Revenue
$17.1M
Total Expenses
$27.6M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
19.39x
Liability-to-Asset
11.9%
Revenue Diversification
97.2%
Executive Compensation
$419K
Compared with Peers
FY 2025
Compared with 1,677 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
75.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 32.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 88.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.0M | $17.1M | $27.6M | 75.6% | 198 |
| 2024 | $25.2M | $20.3M | $22.5M | 80.7% | 257 |
| 2023 | $29.8M | $30.1M | $13.9M | 83.4% | 388 |
| 2022 | $25.5M | $23.4M | $14.1M | 80.3% | 362 |
| 2021 | $25.4M | $23.0M | N/A | — | 384 |
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