Klamath Forest Protective Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,006 | 37,163 | 5,843 | 213.2 | 0% |
| 2012 | 168,019 | 117,449 | 50,570 | 72.6 | 0% |
| 2013 | 201,723 | 129,183 | 72,540 | 72.8 | 0% |
| 2014 | 258,335 | 129,071 | 129,264 | 84.8 | 0% |
| 2015 | 120,967 | 237,887 | −116,920 | 40.1 | 0% |
| 2016 | 116,073 | 227,173 | −111,100 | 36.2 | 0% |
| 2017 | 201,250 | 250,854 | −49,604 | 30.4 | 0% |
| 2018 | 188,262 | 228,363 | −40,101 | 31.3 | 0% |
| 2019 | 209,622 | 105,926 | 103,696 | 79.1 | 0% |
| 2020 | 182,010 | 222,920 | −40,910 | 35.4 | 0% |
| 2021 | 265,010 | 133,517 | 131,493 | 70.9 | 0% |
| 2022 | 276,053 | 102,306 | 173,747 | 112.9 | 0% |
| 2023 | 58,040 | 401,598 | −343,558 | 18.5 | 0% |
| 2024 | 87,248 | 105,734 | −18,486 | 68.2 | 0% |
In its most recent public year (2024), this organization spent $18,486 more than it brought in. Its reserves stood at about 68.2 months of spending, down from 213.2 in 2011. Staff pay was 0% of spending. $438,844 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 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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