Keystone School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,873,501 | 7,128,825 | 744,676 | 6.4 | 50% |
| 2012 | 7,622,405 | 7,254,986 | 367,419 | 6.9 | 52% |
| 2013 | 9,939,181 | 7,999,642 | 1,939,539 | 9.2 | 52% |
| 2014 | 8,735,389 | 8,294,248 | 441,141 | 9.6 | 53% |
| 2015 | 9,515,568 | 8,565,653 | 949,915 | 10.6 | 53% |
| 2016 | 9,886,805 | 9,030,057 | 856,748 | 11.2 | 52% |
| 2017 | 9,834,522 | 9,412,427 | 422,095 | 11.3 | 52% |
| 2018 | 9,678,510 | 9,430,985 | 247,525 | 11.7 | 52% |
| 2019 | 10,128,581 | 9,776,583 | 351,998 | 11.7 | 54% |
| 2020 | 10,267,605 | 10,079,965 | 187,640 | 11.6 | 55% |
| 2021 | 11,483,533 | 9,677,130 | 1,806,403 | 14.6 | 57% |
| 2022 | 12,009,318 | 10,793,002 | 1,216,316 | 14.4 | 54% |
| 2023 | 11,923,038 | 11,879,482 | 43,556 | 13.1 | 53% |
In its most recent public year (2023), this organization brought in $43,556 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.4 in 2011. Staff pay was 53% of spending. $964,669 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
Keystone School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works