KIPP SAN ANTONIO INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2018
$38,654,005
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2018
$40,765,745
Salaries & Benefits
58%
Other
15%
Interest
12%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$3,220,263
$4,137,000
+28%
Government Grants
$30,319,052
$34,517,005
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,539,315
$38,654,005
+15%
Expenses
2017
2018
Change
Grants
$0
$189,524
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,679,942
$23,791,465
+15%
Fees to Service Providers
$1,498,903
$2,312,845
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,016,766
$1,630,925
-46%
Interest
$4,315,431
$5,083,799
+18%
Depreciation
$1,663,842
$1,841,387
+11%
Other
$5,183,432
$5,915,800
+14%
Total Expenses
$36,358,316
$40,765,745
+12%
Net income
2017
2018
Change
Net income
-$2,819,001
-$2,111,740
+25%
Functional Expenses
Summary
2017
2018
Change
Program
$32,985,257
$36,940,258
+12%
Admin
$3,148,489
$3,724,879
+18%
Fundraising
$224,570
$100,608
-55%
Total Expenses
$36,358,316
$40,765,745
+12%
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