Klamath River Renewal Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 29,122,419 | 3,884,580 | 25,237,839 | 78.0 | 1% |
| 2018 | 25,910,449 | 11,624,085 | 14,286,364 | 40.8 | 3% |
| 2019 | 33,988,221 | 20,679,125 | 13,309,096 | 30.7 | 5% |
| 2020 | 7,737,995 | 35,565,415 | −27,827,420 | 8.5 | 4% |
| 2021 | 42,537,109 | 21,817,189 | 20,719,920 | 25.2 | 5% |
| 2022 | 22,922,439 | 14,230,870 | 8,691,569 | 45.9 | 8% |
| 2023 | 104,835,513 | 63,380,522 | 41,454,991 | 18.2 | 2% |
In its most recent public year (2023), this organization brought in $41,454,991 more than it spent. Its reserves stood at about 18.2 months of spending, down from 78 in 2017. Staff pay was 2% of spending. $93,365,382 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
Klamath River Renewal Corporation'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