Keystone House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,924,267 | 2,883,306 | 40,961 | 1.6 | 58% |
| 2013 | 3,194,128 | 2,968,980 | 225,148 | 2.5 | 59% |
| 2014 | 3,037,503 | 3,004,621 | 32,882 | 2.6 | 56% |
| 2015 | 3,003,795 | 3,056,548 | −52,753 | 2.3 | 58% |
| 2016 | 3,026,393 | 3,032,804 | −6,411 | 2.3 | 59% |
| 2017 | 2,719,700 | 2,730,555 | −10,855 | 2.6 | 57% |
| 2018 | 2,867,917 | 2,629,496 | 238,421 | 3.7 | 55% |
| 2019 | 2,690,919 | 2,652,056 | 38,863 | 3.9 | 55% |
| 2020 | 2,851,744 | 2,807,876 | 43,868 | 3.9 | 54% |
| 2021 | 3,111,840 | 3,031,727 | 80,113 | 3.9 | 54% |
| 2022 | 2,848,625 | 2,863,181 | −14,556 | 4.1 | 57% |
| 2023 | 5,610,900 | 2,673,512 | 2,937,388 | 17.5 | 56% |
| 2024 | 3,277,038 | 2,816,409 | 460,629 | 18.7 | 54% |
In its most recent public year (2024), this organization brought in $460,629 more than it spent. Its reserves stood at about 18.7 months of spending, up from 1.6 in 2012. Staff pay was 54% 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 2024. 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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