Human Services
(P12)
IRS Verified
DX Registered
990 on File
KEYSTONE KIDSPACE
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$752K
Total Revenue
$1.2M
Total Expenses
$2.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
22.47x
Liability-to-Asset
61.9%
Revenue Diversification
61.1%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.9% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $752K | $1.2M | $2.3M | 80.8% | 15 |
| 2022 | $536K | $1.1M | $3.1M | 86.6% | 24 |
| 2021 | $256K | $455K | N/A | — | 13 |
| 2020 | $478K | $229K | N/A | — | 1 |
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