Community Foundation Of The Klamathbasin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,340 | 3,026 | 64,314 | 837.3 | 0% |
| 2013 | 61,767 | 47,979 | 13,788 | 57.4 | 63% |
| 2014 | 286,204 | 43,479 | 242,725 | 135.6 | 69% |
| 2015 | 312,139 | 64,643 | 247,496 | 155.0 | 46% |
| 2016 | 1,280,533 | 172,278 | 1,108,255 | 140.0 | 17% |
| 2017 | 329,485 | 105,843 | 223,642 | 275.1 | 28% |
| 2018 | 374,805 | 140,998 | 233,807 | 206.0 | 25% |
| 2019 | 500,307 | 140,015 | 360,292 | 263.5 | 25% |
| 2020 | 5,231,559 | 204,947 | 5,026,612 | 486.5 | 17% |
| 2021 | 517,874 | 161,495 | 356,379 | 670.5 | 22% |
| 2022 | 448,753 | 313,139 | 135,614 | 315.1 | 11% |
| 2023 | 363,053 | 447,099 | −84,046 | 237.9 | 8% |
In its most recent public year (2023), this organization spent $84,046 more than it brought in. Its reserves stood at about 237.9 months of spending, down from 837.3 in 2012. Staff pay was 8% of spending. $1,050,511 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
Community Foundation Of The Klamathbasin'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