Keystone Kidspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 70,227 | −70,227 | 0.7 | — |
| 2015 | 201,000 | 128,033 | 72,967 | 7.2 | 0% |
| 2016 | 0 | 49,181 | −49,181 | 6.8 | — |
| 2017 | 132,833 | 65,400 | 67,433 | 17.5 | — |
| 2018 | 1,957,632 | 6,478 | 1,951,154 | 3790.9 | 0% |
| 2019 | 1,850,481 | 211,197 | 1,639,284 | 209.4 | 40% |
| 2020 | 477,739 | 228,896 | 248,843 | 202.3 | 32% |
| 2021 | 256,146 | 454,638 | −198,492 | 96.6 | 22% |
| 2022 | 535,905 | 1,138,925 | −603,020 | 32.2 | 14% |
| 2023 | 752,227 | 1,208,851 | −456,624 | 22.5 | 20% |
In its most recent public year (2023), this organization spent $456,624 more than it brought in. Its reserves stood at about 22.5 months of spending, up from 0.7 in 2014. Staff pay was 20% of spending. $13,750 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 Kidspace'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