Key Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 492,534 | 450,037 | 42,497 | 7.4 | 41% |
| 2021 | 559,133 | 483,084 | 76,049 | 8.8 | 38% |
| 2022 | 594,845 | 593,798 | 1,047 | 7.1 | 49% |
| 2023 | 507,305 | 510,267 | −2,962 | 8.2 | 46% |
In its most recent public year (2023), this organization spent $2,962 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 46% of spending. $95,548 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
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