Americas Keswick
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,823,104 | 3,679,400 | 143,704 | 12.1 | 35% |
| 2012 | 4,005,390 | 3,771,399 | 233,991 | 12.7 | 34% |
| 2013 | 4,076,498 | 3,896,879 | 179,619 | 12.9 | 36% |
| 2014 | 4,415,945 | 4,085,293 | 330,652 | 12.8 | 36% |
| 2015 | 4,762,466 | 4,265,409 | 497,057 | 13.3 | 38% |
| 2016 | 4,199,726 | 4,316,083 | −116,357 | 12.7 | 38% |
| 2017 | 4,301,497 | 4,262,848 | 38,649 | 13.0 | 40% |
| 2018 | 4,656,227 | 4,467,624 | 188,603 | 12.4 | 40% |
| 2019 | 4,520,765 | 4,622,983 | −102,218 | 12.3 | 40% |
| 2020 | 3,838,640 | 3,730,478 | 108,162 | 16.4 | 45% |
| 2021 | 6,195,375 | 4,199,833 | 1,995,542 | 20.4 | 43% |
| 2022 | 5,459,714 | 4,867,650 | 592,064 | 18.5 | 40% |
| 2023 | 6,861,319 | 5,582,639 | 1,278,680 | 19.1 | 40% |
In its most recent public year (2023), this organization brought in $1,278,680 more than it spent. Its reserves stood at about 19.1 months of spending, up from 12.1 in 2011. Staff pay was 40% of spending. $953,017 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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