Rotary Foundation Of Klamath County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 21,925 | 24,972 | −3,047 | 187.8 | — |
| 2011 | 42,688 | 58,975 | −16,287 | 74.3 | — |
| 2012 | 42,093 | 30,191 | 11,902 | 161.1 | — |
| 2013 | 33,087 | 36,365 | −3,278 | 144.2 | — |
| 2014 | 47,345 | 28,740 | 18,605 | 190.2 | — |
| 2015 | 21,833 | 37,313 | −15,480 | 141.5 | — |
| 2016 | 41,203 | 38,427 | 2,776 | 138.3 | — |
| 2017 | 71,332 | 28,464 | 42,868 | 204.8 | — |
| 2018 | 21,671 | 40,576 | −18,905 | 138.1 | — |
| 2019 | 78,361 | 51,990 | 26,371 | 127.9 | 0% |
| 2020 | 80,034 | 42,351 | 37,683 | 167.7 | 0% |
| 2021 | 126,601 | 48,055 | 78,546 | 167.5 | 0% |
| 2022 | 161,612 | 43,797 | 117,815 | 216.0 | 0% |
| 2023 | 192,025 | 46,553 | 145,472 | 240.7 | 0% |
In its most recent public year (2023), this organization brought in $145,472 more than it spent. Its reserves stood at about 240.7 months of spending, up from 187.8 in 2010. Staff pay was 0% of spending. $933,859 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
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