The Keystone Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,334 | 377,530 | 7,804 | 257.1 | 46% |
| 2012 | 446,083 | 665,952 | −219,869 | 145.0 | 26% |
| 2013 | 395,784 | 537,491 | −141,707 | 176.4 | 30% |
| 2014 | 574,713 | 679,917 | −105,204 | 137.6 | 19% |
| 2015 | 987,131 | 794,501 | 192,630 | 120.7 | 26% |
| 2016 | 819,619 | 1,248,072 | −428,453 | 72.7 | 43% |
| 2017 | 954,156 | 1,071,040 | −116,884 | 83.4 | 55% |
| 2018 | 872,592 | 1,113,386 | −240,794 | 77.0 | 52% |
| 2019 | 923,654 | 1,048,498 | −124,844 | 80.4 | 45% |
| 2020 | 730,522 | 1,051,844 | −321,322 | 76.5 | 55% |
| 2021 | 737,505 | 714,386 | 23,119 | 113.0 | 15% |
| 2022 | 362,836 | 789,065 | −426,229 | 101.2 | 14% |
| 2023 | 520,371 | 715,917 | −195,546 | 106.6 | 47% |
In its most recent public year (2023), this organization spent $195,546 more than it brought in. Its reserves stood at about 106.6 months of spending, down from 257.1 in 2011. Staff pay was 47% of spending. $51,890 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
The Keystone Project Inc'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