Klamath Forest Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,797 | 46,507 | 12,290 | 11.7 | — |
| 2021 | 62,622 | 70,485 | −7,863 | 12.5 | — |
| 2022 | 60,129 | 93,112 | −32,983 | 5.4 | — |
| 2023 | 62,697 | 70,949 | −8,252 | 9.3 | — |
| 2024 | 77,824 | 77,865 | −41 | 8.5 | — |
In its most recent public year (2024), this organization spent $41 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 11.7 in 2020.
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 2024. 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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