Keystone Initiative For Network Based Education & Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,989,886 | 277,892 | 27,711,994 | 1199.1 | 0% |
| 2012 | 73,534,842 | 718,391 | 72,816,451 | 1709.8 | 0% |
| 2013 | 23,774,808 | 4,474,425 | 19,300,383 | 326.3 | 0% |
| 2014 | 4,602,192 | 8,394,822 | −3,792,630 | 168.5 | 8% |
| 2015 | 3,336,188 | 9,465,789 | −6,129,601 | 141.7 | 7% |
| 2016 | 3,985,848 | 10,067,151 | −6,081,303 | 125.9 | 3% |
| 2017 | 4,868,555 | 10,152,076 | −5,283,521 | 118.6 | 9% |
| 2018 | 5,133,940 | 10,670,940 | −5,537,000 | 106.6 | 9% |
| 2019 | 6,187,204 | 11,405,888 | −5,218,684 | 94.3 | 10% |
| 2020 | 6,204,433 | 11,401,946 | −5,197,513 | 88.8 | 9% |
| 2021 | 6,568,548 | 11,400,032 | −4,831,484 | 83.8 | 8% |
| 2022 | −44,962,188 | 9,377,009 | −54,339,197 | 30.6 | 9% |
| 2023 | 2,019,688 | 2,725,461 | −705,773 | 111.4 | 19% |
In its most recent public year (2023), this organization spent $705,773 more than it brought in. Its reserves stood at about 111.4 months of spending, down from 1199.1 in 2011. Staff pay was 19% 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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