Klamath Falls Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,508 | 75,370 | 25,138 | 6.2 | — |
| 2018 | 142,929 | 143,114 | −185 | 3.3 | — |
| 2019 | 172,891 | 126,844 | 46,047 | 8.1 | — |
| 2020 | 272,741 | 276,498 | −3,757 | 3.5 | 17% |
| 2021 | 130,262 | 115,823 | 14,439 | 9.9 | — |
| 2022 | 434,197 | 333,830 | 100,367 | 7.0 | 15% |
| 2023 | 224,126 | 276,312 | −52,186 | 6.3 | 16% |
In its most recent public year (2023), this organization spent $52,186 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 16% 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
Klamath Falls Downtown Association'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