Key Program Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 35,794,308 | 35,588,743 | 205,565 | 4.7 | 61% |
| 2022 | 38,919,739 | 36,553,251 | 2,366,488 | 5.1 | 57% |
| 2023 | 43,508,279 | 37,641,345 | 5,866,934 | 6.8 | 63% |
| 2024 | 53,652,135 | 44,214,680 | 9,437,455 | 8.5 | 62% |
In its most recent public year (2024), this organization brought in $9,437,455 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4.7 in 2021. Staff pay was 62% 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 2024. 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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