Keystone Vocational Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 182,284 | 200,298 | −18,014 | -1.5 | — |
| 2014 | 167,188 | 130,734 | 36,454 | 1.1 | 47% |
| 2015 | 244,956 | 195,630 | 49,326 | 3.8 | 27% |
| 2016 | 295,690 | 301,216 | −5,526 | 2.2 | 23% |
| 2017 | 4,404,073 | 3,754,717 | 649,356 | 2.3 | 35% |
| 2018 | 5,865,701 | 5,296,567 | 569,134 | 2.9 | 33% |
| 2019 | 5,521,461 | 5,194,137 | 327,324 | 3.7 | 32% |
| 2020 | 5,245,297 | 4,722,297 | 523,000 | 5.4 | 32% |
| 2021 | 4,650,170 | 3,534,506 | 1,115,664 | 11.3 | 36% |
| 2022 | 3,979,156 | 3,425,747 | 553,409 | 12.6 | 37% |
| 2023 | 4,385,434 | 3,585,119 | 800,315 | 15.2 | 36% |
In its most recent public year (2023), this organization brought in $800,315 more than it spent. Its reserves stood at about 15.2 months of spending, up from -1.5 in 2013. Staff pay was 36% 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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