Klamath Basin Senior Citizens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 427,722 | 431,003 | −3,281 | 5.0 | 6% |
| 2014 | 791,429 | 863,441 | −72,012 | 2.2 | 7% |
| 2015 | 881,933 | 909,767 | −27,834 | 1.7 | 35% |
| 2016 | 850,284 | 848,858 | 1,426 | 1.9 | 49% |
| 2017 | 1,045,490 | 868,038 | 177,452 | 4.3 | 47% |
| 2018 | 981,727 | 933,066 | 48,661 | 4.6 | 47% |
| 2019 | 1,312,553 | 1,044,852 | 267,701 | 7.2 | 43% |
| 2020 | 1,287,841 | 1,118,595 | 169,246 | 8.5 | 48% |
| 2021 | 1,399,262 | 1,137,562 | 261,700 | 11.1 | 44% |
| 2022 | 1,643,749 | 1,310,484 | 333,265 | 12.7 | 52% |
| 2023 | 1,785,256 | 1,405,202 | 380,054 | 15.1 | 50% |
In its most recent public year (2023), this organization brought in $380,054 more than it spent. Its reserves stood at about 15.1 months of spending, up from 5 in 2013. Staff pay was 50% of spending. $150,434 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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