Keys For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,035,074 | 978,538 | 56,536 | 14.6 | 38% |
| 2013 | 1,083,905 | 950,051 | 133,854 | 16.7 | 43% |
| 2014 | 555,672 | 1,084,355 | −528,683 | 8.8 | 42% |
| 2015 | 965,325 | 978,214 | −12,889 | 9.6 | 45% |
| 2016 | 1,028,358 | 996,311 | 32,047 | 9.8 | 46% |
| 2017 | 1,102,742 | 1,072,670 | 30,072 | 9.4 | 44% |
| 2018 | 1,228,688 | 1,202,888 | 25,800 | 8.6 | 44% |
| 2019 | 1,453,028 | 1,355,946 | 97,082 | 8.5 | 44% |
| 2020 | 1,226,343 | 1,368,760 | −142,417 | 7.2 | 45% |
| 2021 | 1,913,299 | 1,463,324 | 449,975 | 10.1 | 47% |
| 2022 | 1,799,549 | 1,685,792 | 113,757 | 9.6 | 41% |
| 2023 | 2,600,258 | 2,089,022 | 511,236 | 10.7 | 40% |
In its most recent public year (2023), this organization brought in $511,236 more than it spent. Its reserves stood at about 10.7 months of spending, down from 14.6 in 2012. Staff pay was 40% of spending. $462,466 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
Keys For Kids'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