The Keystone Neighbourhood Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,758,804 | 3,120,524 | 638,280 | 32.2 | 19% |
| 2017 | 5,214,138 | 3,602,126 | 1,612,012 | 33.2 | 18% |
| 2018 | 5,225,968 | 7,691,327 | −2,465,359 | 11.5 | 9% |
| 2019 | 5,377,454 | 3,875,902 | 1,501,552 | 27.6 | 19% |
| 2020 | 4,401,076 | 2,667,669 | 1,733,407 | 47.8 | 24% |
| 2021 | 4,627,303 | 3,465,742 | 1,161,561 | 40.8 | 21% |
| 2022 | 5,230,630 | 4,434,710 | 795,920 | 34.1 | 18% |
In its most recent public year (2022), this organization brought in $795,920 more than it spent. Its reserves stood at about 34.1 months of spending, up from 32.2 in 2016. Staff pay was 18% 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
The Keystone Neighbourhood Company Inc'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