Education
(B27Z)
IRS Verified
DX Registered
990 on File
KEYSTONE SCHOOL
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Keystone offers a challenging accelerated curriculum that prepares students for success in college and throughout their lives.
Financial Overview — FY 2025
$13.9M
Total Revenue
$12.9M
Total Expenses
$14.8M
Net Assets
170
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
689.8%
Operating Reserve
13.77x
Liability-to-Asset
10.9%
Revenue Diversification
86.6%
Executive Compensation
$507K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
81.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
689.8% | 546.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.9M | $12.9M | $14.8M | 81.1% | 170 |
| 2024 | $12.4M | $11.8M | $13.7M | 80.9% | 171 |
| 2023 | $11.9M | $11.9M | $12.9M | 79.2% | 163 |
| 2022 | $12.0M | $10.8M | $12.9M | 81.8% | 146 |
| 2021 | $11.5M | $9.7M | N/A | — | 153 |
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