Keystone Service Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,322,908 | 88,477,697 | 845,211 | 2.3 | 62% |
| 2012 | 95,454,325 | 95,600,017 | −145,692 | 2.0 | 58% |
| 2013 | 120,566,100 | 120,506,422 | 59,678 | 1.6 | 57% |
| 2014 | 121,660,129 | 120,376,833 | 1,283,296 | 1.7 | 57% |
| 2015 | 122,534,999 | 121,947,839 | 587,160 | 1.8 | 58% |
| 2016 | 123,202,468 | 125,065,991 | −1,863,523 | 1.6 | 57% |
| 2017 | 126,458,679 | 125,427,294 | 1,031,385 | 1.7 | 57% |
| 2018 | 137,636,681 | 132,473,150 | 5,163,531 | 2.0 | 56% |
| 2019 | 148,770,158 | 144,237,972 | 4,532,186 | 2.3 | 54% |
| 2020 | 158,547,971 | 150,390,403 | 8,157,568 | 2.8 | 55% |
| 2021 | 160,483,105 | 154,488,094 | 5,995,011 | 3.2 | 55% |
| 2022 | 171,176,018 | 164,851,707 | 6,324,311 | 3.5 | 57% |
| 2023 | 174,472,584 | 167,527,068 | 6,945,516 | 3.9 | 58% |
In its most recent public year (2023), this organization brought in $6,945,516 more than it spent. Its reserves stood at about 3.9 months of spending, up from 2.3 in 2011. Staff pay was 58% of spending. $3,088,453 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
Keystone Service Systems Inc'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