Keystone Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,121,761 | 8,210,005 | −88,244 | 4.2 | 38% |
| 2012 | 7,278,594 | 7,876,167 | −597,573 | 2.8 | 39% |
| 2013 | 3,362,295 | 4,032,024 | −669,729 | 3.5 | 52% |
| 2014 | 3,676,728 | 3,482,250 | 194,478 | 4.7 | 48% |
| 2015 | 3,260,264 | 3,615,637 | −355,373 | 3.4 | 52% |
| 2016 | 4,183,661 | 4,121,065 | 62,596 | 3.2 | 47% |
| 2017 | 3,514,912 | 3,705,939 | −191,027 | 2.9 | 47% |
| 2018 | 4,308,182 | 4,143,420 | 164,762 | 3.1 | 48% |
| 2019 | 4,402,331 | 4,288,943 | 113,388 | 3.3 | 50% |
| 2020 | 3,865,279 | 3,920,515 | −55,236 | 3.4 | 52% |
| 2021 | 5,334,890 | 4,147,201 | 1,187,689 | 6.7 | 12% |
| 2022 | 7,943,076 | 4,483,120 | 3,459,956 | 14.7 | 56% |
| 2023 | 5,824,920 | 5,486,597 | 338,323 | 13.8 | 45% |
In its most recent public year (2023), this organization brought in $338,323 more than it spent. Its reserves stood at about 13.8 months of spending, up from 4.2 in 2011. Staff pay was 45% of spending. $1,536,210 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 Center'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