Keystone Alliance For Public Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 169,000 | 113,807 | 55,193 | 5.8 | 34% |
| 2016 | 204,690 | 227,763 | −23,073 | 1.7 | 52% |
| 2017 | 231,868 | 350,953 | −119,085 | -3.0 | 40% |
| 2018 | 257,441 | 247,899 | 9,542 | -3.7 | 59% |
| 2019 | 153,316 | 125,950 | 27,366 | -4.8 | 62% |
| 2020 | 124,000 | 38,101 | 85,899 | 11.3 | 0% |
| 2021 | 0 | 13,643 | −13,643 | 19.5 | 0% |
In its most recent public year (2021), this organization spent $13,643 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 5.8 in 2015. Staff pay was 0% 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 2021. 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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