Klamath River Inter-Tribal Fish And Water Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,700 | 551,089 | 39,611 | 0.6 | 0% |
| 2012 | 1,322,883 | 1,302,208 | 20,675 | 0.5 | 4% |
| 2013 | 792,209 | 769,635 | 22,574 | 1.0 | 9% |
| 2014 | 834,778 | 871,016 | −36,238 | 0.3 | 8% |
| 2015 | 668,205 | 684,973 | −16,768 | 0.1 | 3% |
| 2016 | 1,033,952 | 1,033,887 | 65 | 0.1 | 0% |
| 2017 | 728,471 | 720,353 | 8,118 | 0.3 | 7% |
| 2018 | 662,313 | 662,313 | 0 | 0.3 | 8% |
| 2019 | 833,723 | 833,723 | 0 | 0.2 | 6% |
| 2020 | 398,881 | 403,381 | −4,500 | 0.4 | 13% |
| 2021 | 410,903 | 409,043 | 1,860 | 0.4 | 12% |
| 2022 | 354,781 | 354,266 | 515 | 0.5 | 14% |
| 2023 | 613,350 | 613,100 | 250 | 0.3 | 9% |
In its most recent public year (2023), this organization brought in $250 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 9% 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 River Inter-Tribal Fish And Water Commission'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