Discover Klamath Visitor & Convention Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,586 | 394,250 | −41,664 | 3.2 | 25% |
| 2012 | 343,431 | 325,580 | 17,851 | 4.6 | 32% |
| 2013 | 382,592 | 359,040 | 23,552 | 4.9 | 30% |
| 2014 | 429,961 | 453,259 | −23,298 | 3.3 | 27% |
| 2015 | 555,981 | 507,014 | 48,967 | 4.1 | 29% |
| 2016 | 603,946 | 653,356 | −49,410 | 2.3 | 28% |
| 2017 | 592,660 | 538,496 | 54,164 | 4.0 | 29% |
| 2018 | 672,529 | 635,193 | 37,336 | 4.1 | 28% |
| 2019 | 653,244 | 689,445 | −36,201 | 3.1 | 33% |
| 2020 | 659,610 | 520,818 | 138,792 | 7.3 | 39% |
| 2021 | 892,280 | 558,345 | 333,935 | 13.1 | 34% |
| 2022 | 904,577 | 623,299 | 281,278 | 17.1 | 27% |
| 2023 | 895,810 | 696,574 | 199,236 | 18.8 | 24% |
In its most recent public year (2023), this organization brought in $199,236 more than it spent. Its reserves stood at about 18.8 months of spending, up from 3.2 in 2011. Staff pay was 24% 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
Discover Klamath Visitor & Convention Bureau'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