Keene Valley Neighborhood Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,630,097 | 1,703,279 | −73,182 | 9.3 | 58% |
| 2020 | 1,553,561 | 1,694,446 | −140,885 | 9.9 | 59% |
| 2021 | 1,707,073 | 1,802,093 | −95,020 | 7.8 | 58% |
| 2022 | 1,747,395 | 1,977,442 | −230,047 | 5.6 | 59% |
| 2023 | 1,979,032 | 2,027,485 | −48,453 | 5.2 | 55% |
In its most recent public year (2023), this organization spent $48,453 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 9.3 in 2019. Staff pay was 55% of spending. $400 of its net assets are donor-restricted.
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
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