Top Of The Key Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 70,709 | 65,971 | 4,738 | 2.2 | — |
| 2017 | 98,720 | 89,346 | 9,374 | 1.3 | — |
| 2018 | 92,546 | 99,487 | −6,941 | 0.3 | — |
| 2019 | 121,434 | 121,093 | 341 | 0.3 | 30% |
| 2021 | 110,961 | 101,323 | 9,638 | 7.0 | — |
| 2022 | 206,556 | 198,878 | 7,678 | 0.3 | 24% |
| 2023 | 256,817 | 184,014 | 72,803 | 5.1 | 32% |
In its most recent public year (2023), this organization brought in $72,803 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.2 in 2016. Staff pay was 32% 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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