New Key School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,728,961 | 1,689,232 | 39,729 | 6.7 | 68% |
| 2012 | 1,994,842 | 1,917,540 | 77,302 | 6.4 | 65% |
| 2013 | 2,034,292 | 1,962,465 | 71,827 | 6.7 | 69% |
| 2014 | 2,294,471 | 2,132,495 | 161,976 | 7.0 | 69% |
| 2015 | 2,386,127 | 2,268,040 | 118,087 | 7.2 | 67% |
| 2016 | 2,569,560 | 2,356,631 | 212,929 | 7.4 | 64% |
| 2017 | 2,657,102 | 2,460,068 | 197,034 | 8.0 | 61% |
| 2018 | 3,124,847 | 2,557,104 | 567,743 | 10.4 | 59% |
| 2019 | 7,090,568 | 2,591,835 | 4,498,733 | 31.1 | 60% |
| 2020 | 4,892,573 | 2,621,414 | 2,271,159 | 41.1 | 63% |
| 2021 | 4,757,721 | 2,376,594 | 2,381,127 | 54.8 | 56% |
| 2022 | 3,613,314 | 3,239,617 | 373,697 | 41.6 | 56% |
| 2023 | 3,568,909 | 3,772,634 | −203,725 | 35.1 | 53% |
In its most recent public year (2023), this organization spent $203,725 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 6.7 in 2011. Staff pay was 53% of spending. $251,298 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
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