Key School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,638,193 | 15,971,419 | 666,774 | 11.4 | 49% |
| 2012 | 17,617,629 | 16,555,023 | 1,062,606 | 11.2 | 49% |
| 2013 | 18,069,490 | 17,014,644 | 1,054,846 | 12.5 | 49% |
| 2014 | 19,404,659 | 17,154,897 | 2,249,762 | 14.9 | 48% |
| 2015 | 19,220,429 | 17,448,615 | 1,771,814 | 15.9 | 47% |
| 2016 | 18,449,008 | 17,063,290 | 1,385,718 | 17.2 | 46% |
| 2017 | 18,908,239 | 17,479,994 | 1,428,245 | 18.5 | 46% |
| 2018 | 19,396,943 | 18,102,753 | 1,294,190 | 19.2 | 46% |
| 2019 | 19,999,117 | 19,141,701 | 857,416 | 19.0 | 47% |
| 2020 | 19,576,605 | 19,974,021 | −397,416 | 18.0 | 47% |
| 2021 | 20,232,729 | 20,090,492 | 142,237 | 20.5 | 47% |
| 2022 | 23,337,253 | 21,646,324 | 1,690,929 | 18.5 | 45% |
| 2023 | 24,739,248 | 23,255,139 | 1,484,109 | 19.0 | 45% |
In its most recent public year (2023), this organization brought in $1,484,109 more than it spent. Its reserves stood at about 19 months of spending, up from 11.4 in 2011. Staff pay was 45% of spending. $14,635,741 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
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