Keystone Independence Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,664,926 | 1,646,508 | 18,418 | 0.3 | 68% |
| 2012 | 1,992,224 | 1,897,216 | 95,008 | 0.3 | 73% |
| 2013 | 2,346,253 | 2,232,618 | 113,635 | 0.4 | 74% |
| 2014 | 2,422,676 | 2,347,749 | 74,927 | 0.3 | 73% |
| 2015 | 2,664,664 | 2,389,081 | 275,583 | 0.7 | 76% |
| 2016 | 2,848,808 | 2,580,277 | 268,531 | 0.8 | 76% |
| 2017 | 3,152,480 | 2,842,539 | 309,941 | 0.8 | 77% |
| 2018 | 3,310,022 | 2,960,458 | 349,564 | 1.0 | 79% |
| 2019 | 3,182,997 | 2,775,539 | 407,458 | 1.3 | 80% |
| 2020 | 3,352,043 | 2,921,696 | 430,347 | 1.2 | 79% |
| 2021 | 3,834,588 | 3,013,836 | 820,752 | 3.1 | 78% |
| 2022 | 3,425,603 | 3,208,628 | 216,975 | 2.4 | 77% |
| 2023 | 3,626,897 | 3,379,996 | 246,901 | 2.0 | 76% |
In its most recent public year (2023), this organization brought in $246,901 more than it spent. Its reserves stood at about 2 months of spending, up from 0.3 in 2011. Staff pay was 76% 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
Keystone Independence Management'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