Keystone Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,407,742 | 4,474,136 | −66,394 | 5.4 | 60% |
| 2012 | 4,237,848 | 4,494,022 | −256,174 | 4.6 | 60% |
| 2013 | 4,136,059 | 4,257,415 | −121,356 | 4.6 | 58% |
| 2014 | 4,384,346 | 4,428,985 | −44,639 | 4.4 | 57% |
| 2015 | 4,209,329 | 3,840,189 | 369,140 | -17.7 | 55% |
| 2016 | 4,051,070 | 3,950,409 | 100,661 | -16.0 | 56% |
| 2017 | 3,911,491 | 4,012,396 | −100,905 | -18.2 | 53% |
| 2018 | 3,965,257 | 3,487,797 | 477,460 | -20.3 | 52% |
| 2019 | 4,417,499 | 3,110,656 | 1,306,843 | -17.8 | 61% |
| 2020 | 4,211,834 | 2,957,711 | 1,254,123 | -13.6 | 64% |
| 2021 | 4,450,558 | 3,784,312 | 666,246 | -8.7 | 56% |
| 2022 | 5,312,975 | 3,748,813 | 1,564,162 | -3.9 | 63% |
| 2023 | 5,339,218 | 4,700,589 | 638,629 | -1.5 | 59% |
In its most recent public year (2023), this organization brought in $638,629 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 5.4 in 2011. Staff pay was 59% 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
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