Supports a national network of public charter schools through data research, professional development, and innovation to help educationally underserved students succeed.
Supports a national network of public charter schools through data research, professional development, and innovation to help educationally underserved students succeed.
For fiscal year 2024 it reported $145.5M in revenue, $107.3M in expenses, and $153.3M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$145.5M
Pt VIII · Ln 12
Total expenses
$107.3M
Pt IX · Ln 25
Net assets
$153.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38.3M
Where spending went · Part IX cols B–D
96%
Program services $0.96 Management & general $0.02 Fundraising $0.02
Program efficiency
96%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
11.4mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
+26%
revenue over expenses, this year▲ +36% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$145.5M
FY2024▲ +31%
$145.5M$72.8M$0
FY2020FY2024
Expenses
$107.3M
FY2024▲ +19%
$107.3M$53.6M$0
FY2020FY2024
Total assets
$181.6M
FY2024▲ +29%
$181.6M$90.8M$0
FY2020FY2024
Total liabilities
$28.3M
FY2024▲ +2%
$28.3M$14.1M$0
FY2020FY2024
Total revenue
$145.5M
Pt VIII · Ln 12
Total expenses
$107.3M
Pt IX · Ln 25
Net assets
$153.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38.3M
Total assetsPt X · Ln 16$181.6M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 412
Mission & Programs · Part III
Where the work happens
3 program services account for $103.1M of program spending, described in the organization's own filed words · FY2024.
01
One Kipp
The foundation partners with kipp schools & regions to deliver joyful, academically excellent education by building systems that promote equity, establish healthy school culture, and support teachers in expanding content knowledge and culturally responsive PEDAGOGY.THE foundation provides kipp schools & regions with:- curriculum…
$82.9Mprogram expense
02
Network Growth and Sustainability
The foundation strengthens regional capabilities and drives mission delivery by partnering with executive directors and senior leaders to support growth, scale, and strategic planning aligned with public policy GOALS.THE foundation provides kipp schools & regions with:- financial and operational support; - integration and scaling…
$17.1Mprogram expense
03
Network Infrastructure
The foundation supports continuous learning and improvement among kipp schools & regions by:- creating ongoing visibility into network-wide performance and generating actionable insights;- delivering high-quality data and research to enable network leaders to make data-driven decisions;- promoting innovation and facilitating idea…
Shavar Jeffries’s $864K as CEO and Board Member
is at the 68th percentile of top reported officer pay among 674 $100M+ education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Shavar Jeffries · Reported title CEO AND BOARD MEMBER · Highest reported compensation $864K · Total expenses $107.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42.1M · Total expenses $107.3M
39%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
96%
—
—
Overhead ratio
2%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
31%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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