Keystone Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,333,996 | 1,333,996 | 0 | 212.9 | 68% |
| 2012 | 9,340,972 | 9,340,972 | 0 | 29.1 | 52% |
| 2013 | 11,676,594 | 10,729,761 | 946,833 | 27.3 | 50% |
| 2014 | 11,545,231 | 11,580,141 | −34,910 | 27.3 | 51% |
| 2015 | 12,142,510 | 12,177,244 | −34,734 | 26.2 | 48% |
| 2016 | 11,967,348 | 12,004,714 | −37,366 | 24.9 | 48% |
| 2017 | 11,945,081 | 11,898,553 | 46,528 | 26.1 | 48% |
| 2018 | 13,469,225 | 13,640,402 | −171,177 | 29.0 | 45% |
| 2019 | 14,364,542 | 14,244,474 | 120,068 | 32.7 | 49% |
| 2020 | 14,551,731 | 14,563,145 | −11,414 | 39.4 | 51% |
| 2021 | 15,974,485 | 15,914,872 | 59,613 | 43.4 | 55% |
| 2022 | 17,770,719 | 17,856,648 | −85,929 | 43.2 | 53% |
| 2023 | 18,065,972 | 18,169,372 | −103,400 | 46.6 | 54% |
In its most recent public year (2023), this organization spent $103,400 more than it brought in. Its reserves stood at about 46.6 months of spending, down from 212.9 in 2011. Staff pay was 54% of spending. $4,120,092 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'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