Fred S Keller School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,525,467 | 7,284,846 | 240,621 | 1.4 | 64% |
| 2012 | 8,007,994 | 7,928,456 | 79,538 | 1.4 | 62% |
| 2013 | 9,080,739 | 9,091,431 | −10,692 | 1.2 | 61% |
| 2014 | 9,235,030 | 9,106,196 | 128,834 | 1.1 | 65% |
| 2015 | 10,200,400 | 10,171,446 | 28,954 | 1.0 | 64% |
| 2016 | 11,110,801 | 10,972,739 | 138,062 | 1.1 | 69% |
| 2017 | 11,127,242 | 11,099,563 | 27,679 | 1.1 | 71% |
| 2018 | 11,642,862 | 11,670,711 | −27,849 | 1.1 | 69% |
| 2019 | 12,953,110 | 13,012,457 | −59,347 | 0.9 | 68% |
| 2020 | 14,383,194 | 14,209,455 | 173,739 | 1.0 | 68% |
| 2021 | 14,086,692 | 13,061,499 | 1,025,193 | 2.0 | 64% |
| 2022 | 14,484,324 | 14,612,442 | −128,118 | 1.7 | 64% |
| 2023 | 16,167,460 | 16,385,094 | −217,634 | 1.3 | 66% |
In its most recent public year (2023), this organization spent $217,634 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 66% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Fred S Keller School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works