Keystone Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,145,788 | 3,332,440 | −186,652 | 10.2 | 42% |
| 2012 | 3,075,098 | 3,234,524 | −159,426 | 10.2 | 44% |
| 2013 | 3,638,624 | 3,426,240 | 212,384 | 10.5 | 45% |
| 2014 | 3,799,239 | 3,821,257 | −22,018 | 9.5 | 45% |
| 2015 | 4,854,999 | 5,183,555 | −328,556 | 6.2 | 47% |
| 2016 | 5,643,769 | 5,853,900 | −210,131 | 5.1 | 46% |
| 2017 | 5,509,325 | 5,341,059 | 168,266 | 5.9 | 47% |
| 2018 | 4,810,003 | 5,025,612 | −215,609 | 5.6 | 51% |
| 2019 | 5,861,297 | 5,838,502 | 22,795 | 4.6 | 45% |
| 2020 | 9,436,167 | 7,330,426 | 2,105,741 | 7.3 | 36% |
| 2021 | 10,237,066 | 8,445,340 | 1,791,726 | 9.1 | 34% |
| 2022 | 11,387,410 | 9,543,214 | 1,844,196 | 10.5 | 35% |
| 2023 | 10,567,432 | 9,920,705 | 646,727 | 11.1 | 37% |
In its most recent public year (2023), this organization brought in $646,727 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 37% of spending. $732,726 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 Community Services'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