Keystone Human Services International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,586,212 | 1,351,964 | 234,248 | 4.8 | 41% |
| 2012 | 1,884,901 | 1,817,203 | 67,698 | 4.0 | 37% |
| 2013 | 1,871,024 | 1,770,658 | 100,366 | 4.8 | 35% |
| 2014 | 405,737 | 517,637 | −111,900 | -0.2 | 25% |
| 2015 | 381,754 | 381,985 | −231 | -0.3 | 21% |
| 2016 | 688,868 | 613,656 | 75,212 | 1.3 | 26% |
| 2017 | 776,215 | 732,135 | 44,080 | 1.8 | 31% |
| 2018 | 975,936 | 934,435 | 41,501 | 1.9 | 26% |
| 2019 | 884,948 | 952,629 | −67,681 | 1.0 | 25% |
| 2020 | 988,660 | 984,769 | 3,891 | 1.0 | 23% |
| 2021 | 945,889 | 1,021,324 | −75,435 | 0.1 | 22% |
| 2022 | 1,412,824 | 1,251,727 | 161,097 | 1.6 | 30% |
| 2023 | 1,586,461 | 1,661,581 | −75,120 | 0.7 | 28% |
In its most recent public year (2023), this organization spent $75,120 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 4.8 in 2011. Staff pay was 28% of spending. $193,415 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 Human Services International'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