Key Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,185,331 | 15,400,556 | −215,225 | 0.6 | 62% |
| 2012 | 15,501,010 | 15,362,531 | 138,479 | 0.8 | 62% |
| 2013 | 16,005,438 | 15,891,871 | 113,567 | 0.8 | 63% |
| 2014 | 16,575,846 | 16,553,883 | 21,963 | 0.8 | 64% |
| 2015 | 18,047,703 | 18,049,790 | −2,087 | 0.7 | 64% |
| 2016 | 19,026,602 | 19,011,193 | 15,409 | 0.7 | 63% |
| 2017 | 20,056,728 | 20,084,072 | −27,344 | 0.3 | 63% |
| 2018 | 23,065,647 | 22,989,691 | 75,956 | 0.4 | 65% |
| 2019 | 25,526,523 | 25,388,321 | 138,202 | 0.4 | 64% |
| 2020 | 26,350,640 | 26,396,500 | −45,860 | 0.4 | 68% |
| 2021 | 25,649,507 | 25,840,119 | −190,612 | 0.3 | 62% |
| 2022 | 29,829,580 | 28,993,220 | 836,360 | 0.6 | 66% |
| 2023 | 29,529,096 | 29,932,381 | −403,285 | 0.4 | 68% |
In its most recent public year (2023), this organization spent $403,285 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 68% of spending. $64,465 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works