KIPP ENC PUBLIC SCHOOLS

GASTON, NC, 27832-9511 (252) 308-6932 Est. 2001 EIN 74-2991314

B29— Education Form 990 501(c)(3)

Mission

OPERATION OF NORTH CAROLINA PUBLIC CHARTER SCHOOLS

Total Revenue

$35,337,576

Total Expenses

$35,356,294

Net Assets

$12,233,076

490 employees 8 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.9%

Expenses ↑ 1.5%

Revenue Sources

Contributions 97.3% Earned revenue 1.1% Investment 1.1%

Expense Breakdown

Program 59.0% Management 41.0%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$35,337,576 ↓	$35,356,294	$12,233,076
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$36,021,378 ↓	$34,832,473	$12,165,033
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$37,517,125 ↓	$31,774,066	$10,768,179
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$43,410,261 ↑	$25,002,871	$4,879,873
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$25,545,092 ↑	$25,677,336	$-13,527,517
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$24,215,626 ↑	$26,164,825	$-13,192,466
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$22,759,160	$24,848,694	$-18,708,044