Klamath Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,437 | 305,660 | 300,777 | 109.5 | 51% |
| 2012 | 442,087 | 359,529 | 82,558 | 95.8 | 44% |
| 2013 | 424,545 | 340,557 | 83,988 | 104.1 | 48% |
| 2014 | 473,558 | 372,816 | 100,742 | 98.4 | 46% |
| 2015 | 498,724 | 386,289 | 112,435 | 98.4 | 46% |
| 2016 | 394,641 | 366,096 | 28,545 | 104.8 | 51% |
| 2017 | 797,600 | 426,274 | 371,326 | 100.5 | 47% |
| 2018 | 481,795 | 477,515 | 4,280 | 89.8 | 50% |
| 2019 | 411,866 | 490,022 | −78,156 | 85.6 | 49% |
| 2020 | 314,934 | 332,695 | −17,761 | 125.4 | 45% |
| 2021 | 320,681 | 298,369 | 22,312 | 140.7 | 47% |
| 2022 | 247,627 | 320,646 | −73,019 | 128.2 | 53% |
| 2023 | 261,382 | 347,803 | −86,421 | 115.2 | 54% |
In its most recent public year (2023), this organization spent $86,421 more than it brought in. Its reserves stood at about 115.2 months of spending, up from 109.5 in 2011. Staff pay was 54% of spending.
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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