Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,428,842 | 6,204,511 | 224,331 | 83.5 | 0% |
| 2012 | 4,026,127 | 7,569,095 | −3,542,968 | 62.8 | 0% |
| 2013 | 5,385,013 | 8,445,636 | −3,060,623 | 52.0 | 0% |
| 2014 | 8,919,592 | 7,731,068 | 1,188,524 | 58.6 | 0% |
| 2015 | 7,300,162 | 8,247,004 | −946,842 | 53.6 | 0% |
| 2016 | 8,266,699 | 5,892,329 | 2,374,370 | 79.8 | 0% |
| 2017 | 4,153,525 | 7,678,870 | −3,525,345 | 55.7 | 0% |
| 2018 | 4,839,534 | 4,112,236 | 727,298 | 106.2 | 0% |
| 2019 | 3,340,270 | 7,289,551 | −3,949,281 | 53.4 | 0% |
| 2020 | 3,986,212 | 7,409,623 | −3,423,411 | 47.0 | 0% |
| 2021 | 4,575,931 | 6,920,014 | −2,344,083 | 46.3 | 0% |
| 2022 | 14,570,931 | 8,747,768 | 5,823,163 | 44.6 | 0% |
| 2023 | 4,254,692 | 8,386,639 | −4,131,947 | 40.6 | 0% |
In its most recent public year (2023), this organization spent $4,131,947 more than it brought in. Its reserves stood at about 40.6 months of spending, down from 83.5 in 2011. Staff pay was 0% 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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