Keystone Apprenticeship Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 428,313 | 366,535 | 61,778 | 15.5 | 16% |
| 2016 | 698,679 | 668,496 | 30,183 | 23.8 | 25% |
| 2017 | 489,447 | 520,602 | −31,155 | 29.8 | 25% |
| 2018 | 986,375 | 874,442 | 111,933 | 19.3 | 27% |
| 2019 | 1,100,043 | 1,161,466 | −61,423 | 14.3 | 28% |
| 2020 | 1,455,552 | 1,095,394 | 360,158 | 19.8 | 26% |
| 2021 | 1,392,229 | 1,232,387 | 159,842 | 21.6 | 26% |
| 2022 | 1,589,545 | 1,404,138 | 185,407 | 16.3 | 27% |
| 2023 | 1,506,825 | 1,400,043 | 106,782 | 18.3 | 30% |
In its most recent public year (2023), this organization brought in $106,782 more than it spent. Its reserves stood at about 18.3 months of spending, up from 15.5 in 2015. Staff pay was 30% of spending. $364,335 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 Apprenticeship Trust Fund'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