Keys 2 Success Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,527 | 33,447 | 31,080 | 11.2 | — |
| 2018 | 36,900 | 39,512 | −2,612 | 8.6 | — |
| 2019 | 53,084 | 53,345 | −261 | 6.3 | — |
| 2020 | 105,293 | 81,606 | 23,687 | 7.6 | — |
| 2021 | 160,528 | 120,072 | 40,456 | 9.2 | — |
| 2022 | 203,630 | 201,891 | 1,739 | 5.6 | 66% |
| 2023 | 293,983 | 200,306 | 93,677 | 11.2 | 54% |
In its most recent public year (2023), this organization brought in $93,677 more than it spent. Its reserves stood at about 11.2 months of spending. Staff pay was 54% of spending. $28,465 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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