Keys Area Interdenominational Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,160,562 | 936,836 | 223,726 | 6.9 | 10% |
| 2021 | 1,090,763 | 1,083,320 | 7,443 | 6.0 | 10% |
| 2022 | 1,075,601 | 1,063,939 | 11,662 | 6.3 | 12% |
| 2023 | 1,101,662 | 1,145,665 | −44,003 | 5.4 | 10% |
In its most recent public year (2023), this organization spent $44,003 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 6.9 in 2020. Staff pay was 10% 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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