Religion-Related
(X20)
990 on File
THE KEYSTONE PROJECT INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$448K
Total Revenue
$602K
Total Expenses
$5.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
113.99x
Liability-to-Asset
4.2%
Revenue Diversification
75.3%
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
83.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.0 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 99.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-34.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $448K | $602K | $5.7M | 83.3% | 10 |
| 2023 | $520K | $716K | $6.4M | 80.5% | 10 |
| 2022 | $363K | $789K | $6.7M | 79.8% | 10 |
| 2021 | $738K | $714K | N/A | — | 12 |
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