Keiro Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,007,087 | 3,169,129 | 1,837,958 | 102.6 | 55% |
| 2012 | 4,417,177 | 3,232,560 | 1,184,617 | 110.0 | 52% |
| 2013 | 5,175,942 | 3,231,932 | 1,944,010 | 122.1 | 52% |
| 2014 | 4,267,358 | 3,501,127 | 766,231 | 118.0 | 48% |
| 2015 | 3,480,949 | 3,724,681 | −243,732 | 110.1 | 42% |
| 2016 | 2,326,173 | 3,486,768 | −1,160,595 | 113.9 | 39% |
| 2017 | 1,404,816 | 2,056,084 | −651,268 | 221.3 | 30% |
| 2018 | 46,493,483 | 3,298,056 | 43,195,427 | 283.9 | 28% |
| 2019 | 1,012,425 | 4,359,760 | −3,347,335 | 223.4 | 27% |
| 2020 | 1,046,146 | 3,950,127 | −2,903,981 | 259.9 | 31% |
| 2021 | 1,616,681 | 3,929,433 | −2,312,752 | 325.1 | 30% |
| 2022 | 1,585,755 | 4,331,264 | −2,745,509 | 224.0 | 35% |
| 2023 | 8,199,245 | 4,636,831 | 3,562,414 | 217.5 | 35% |
In its most recent public year (2023), this organization brought in $3,562,414 more than it spent. Its reserves stood at about 217.5 months of spending, up from 102.6 in 2011. Staff pay was 35% of spending. $24,854,053 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
Keiro Services'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