Mid Klamath Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,411,034 | 3,213,791 | 197,243 | 2.9 | 38% |
| 2021 | 3,924,185 | 3,709,115 | 215,070 | 3.7 | 36% |
| 2022 | 5,048,785 | 4,470,357 | 578,428 | 4.6 | 39% |
| 2023 | 6,226,875 | 5,756,420 | 470,455 | 4.6 | 36% |
In its most recent public year (2023), this organization brought in $470,455 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.9 in 2020. Staff pay was 36% of spending. $571,909 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
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