Keswick Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 420,789 | 320,404 | 100,385 | 2.0 | 78% |
| 2013 | 489,001 | 446,254 | 42,747 | 8.8 | 74% |
| 2014 | 645,239 | 513,332 | 131,907 | 8.8 | 68% |
| 2015 | 773,801 | 750,292 | 23,509 | 5.9 | 63% |
| 2016 | 1,065,177 | 912,026 | 153,151 | 6.8 | 57% |
| 2017 | 1,241,694 | 888,259 | 353,435 | 13.1 | 58% |
| 2018 | 1,210,210 | 851,744 | 358,466 | 18.8 | 63% |
| 2019 | 1,127,693 | 1,019,602 | 108,091 | 17.0 | 52% |
| 2020 | 1,111,741 | 848,057 | 263,684 | 24.1 | 54% |
| 2021 | 1,194,562 | 877,454 | 317,108 | 27.7 | 59% |
| 2022 | 1,232,978 | 1,049,816 | 183,162 | 30.7 | 49% |
| 2023 | 1,310,661 | 1,092,688 | 217,973 | 31.9 | 57% |
In its most recent public year (2023), this organization brought in $217,973 more than it spent. Its reserves stood at about 31.9 months of spending, up from 2 in 2012. Staff pay was 57% 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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