Klamath Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 611,741 | 624,013 | −12,272 | 4.5 | 62% |
| 2021 | 927,297 | 808,133 | 119,164 | 5.3 | 57% |
| 2022 | 1,407,836 | 1,020,103 | 387,733 | 10.4 | 62% |
| 2023 | 2,690,190 | 2,915,763 | −225,573 | 2.7 | 57% |
In its most recent public year (2023), this organization spent $225,573 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.5 in 2020. Staff pay was 57% 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
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