Keystone Deaf And Hard Of Hearing Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,008,546 | 1,103,567 | −95,021 | 6.0 | 27% |
| 2011 | 1,102,159 | 1,108,494 | −6,335 | 5.7 | 23% |
| 2012 | 1,119,080 | 1,118,539 | 541 | 5.9 | 24% |
| 2013 | 1,240,679 | 1,255,121 | −14,442 | 5.2 | 22% |
| 2014 | 1,336,816 | 1,404,801 | −67,985 | 4.0 | 20% |
| 2015 | 1,602,936 | 1,575,382 | 27,554 | 3.8 | 20% |
| 2016 | 1,943,466 | 1,791,713 | 151,753 | 4.4 | 19% |
| 2017 | 2,086,870 | 2,005,223 | 81,647 | 4.4 | 19% |
| 2018 | 1,731,275 | 1,804,155 | −72,880 | 4.7 | 22% |
| 2019 | 1,760,532 | 1,915,028 | −154,496 | 3.5 | 24% |
| 2020 | 1,495,773 | 1,575,847 | −80,074 | 2.5 | 27% |
| 2021 | 1,790,579 | 1,708,975 | 81,604 | 2.9 | 24% |
| 2022 | 1,916,736 | 1,782,074 | 134,662 | 3.7 | 24% |
| 2023 | 2,480,544 | 2,131,790 | 348,754 | 5.1 | 23% |
In its most recent public year (2023), this organization brought in $348,754 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 23% of spending. $5,090 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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