Keys Charity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 43,422 | 45,141 | −1,719 | 1.7 | — |
| 2018 | 47,239 | 51,006 | −3,767 | 0.6 | — |
| 2019 | 72,661 | 61,214 | 11,447 | 2.8 | — |
| 2020 | 42,055 | 43,923 | −1,868 | 3.3 | — |
| 2021 | 7,265 | 8,645 | −1,380 | 15.1 | — |
| 2022 | 64,015 | 70,606 | −6,591 | 0.7 | — |
| 2023 | 75,924 | 71,020 | 4,904 | 1.5 | — |
In its most recent public year (2023), this organization brought in $4,904 more than it spent. Its reserves stood at about 1.5 months 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
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