Keygate Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,785 | 525,841 | 11,944 | -11.7 | 12% |
| 2012 | 612,496 | 564,801 | 47,695 | -10.8 | 13% |
| 2013 | 615,187 | 582,634 | 32,553 | -9.8 | 13% |
| 2014 | 629,000 | 633,048 | −4,048 | -9.1 | 15% |
| 2015 | 644,824 | 683,352 | −38,528 | -9.1 | 15% |
| 2016 | 637,993 | 713,570 | −75,577 | -10.0 | 0% |
| 2017 | 642,703 | 844,790 | −202,087 | -12.4 | 0% |
| 2018 | 641,628 | 848,817 | −207,189 | -15.3 | 0% |
| 2019 | 642,565 | 760,403 | −117,838 | -18.9 | 0% |
| 2020 | 639,687 | 764,455 | −124,768 | -20.8 | 0% |
| 2021 | 659,706 | 779,953 | −120,247 | -22.2 | 0% |
| 2022 | 634,535 | 806,839 | −172,304 | -24.0 | 0% |
| 2023 | 669,381 | 763,960 | −94,579 | -26.9 | 0% |
In its most recent public year (2023), this organization spent $94,579 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.9 months), down from -11.7 in 2011. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works