United Way Of The Klamath Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 470,051 | 494,595 | −24,544 | 20.4 | 19% |
| 2021 | 465,705 | 478,761 | −13,056 | 20.8 | 20% |
| 2022 | 246,329 | 516,162 | −269,833 | 23.4 | 19% |
In its most recent public year (2022), this organization spent $269,833 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 20.4 in 2020. Staff pay was 19% of spending. $631,555 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 2022. 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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