Keystone Leisure Oaks Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,804 | 63,847 | 1,957 | 1.3 | — |
| 2013 | 65,427 | 60,782 | 4,645 | 2.3 | — |
| 2014 | 84,577 | 68,384 | 16,193 | 4.9 | — |
| 2015 | 65,619 | 98,206 | −32,587 | -0.6 | — |
| 2016 | 99,846 | 93,539 | 6,307 | 0.2 | — |
| 2017 | 83,355 | 85,588 | −2,233 | -0.1 | — |
| 2018 | 81,005 | 75,485 | 5,520 | 0.8 | — |
| 2019 | 68,393 | 73,757 | −5,364 | -0.1 | — |
| 2020 | 76,308 | 68,584 | 7,724 | 1.3 | — |
| 2021 | 0 | 3,585 | −3,585 | 12.2 | — |
| 2022 | 129,520 | 98,127 | 31,393 | 8.0 | — |
| 2023 | 150,837 | 121,669 | 29,168 | 9.3 | — |
In its most recent public year (2023), this organization brought in $29,168 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1.3 in 2012.
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 Leisure Oaks Park'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