Five Keys Schools And Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,641,565 | 4,439,576 | 201,989 | 5.0 | 59% |
| 2012 | 4,985,611 | 4,596,111 | 389,500 | 5.8 | 63% |
| 2013 | 7,549,681 | 6,602,411 | 947,270 | 5.8 | 61% |
| 2014 | 10,318,632 | 9,964,905 | 353,727 | 4.3 | 64% |
| 2015 | 18,961,433 | 18,121,139 | 840,294 | 2.9 | 50% |
| 2016 | 25,877,526 | 24,148,709 | 1,728,817 | 3.0 | 67% |
| 2017 | 32,935,170 | 31,502,805 | 1,432,365 | 2.9 | 67% |
| 2018 | 39,556,460 | 37,749,722 | 1,806,738 | 3.0 | 66% |
| 2019 | 46,994,466 | 44,501,791 | 2,492,675 | 3.2 | 66% |
| 2020 | 57,513,668 | 54,025,688 | 3,487,980 | 3.4 | 61% |
| 2021 | 90,156,910 | 80,694,964 | 9,461,946 | 3.7 | 60% |
| 2022 | 97,031,582 | 89,809,955 | 7,221,627 | 4.3 | 58% |
In its most recent public year (2022), this organization brought in $7,221,627 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 58% 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 2022. 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
Five Keys Schools And Programs's IRS filings as a feed — one entry per filing year, through 2022. 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