Klamath Child And Family Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,200,654 | 16,907,561 | 1,293,093 | 21.7 | 66% |
| 2021 | 35,830,015 | 16,521,999 | 19,308,016 | 36.9 | 64% |
| 2022 | 30,726,753 | 22,201,465 | 8,525,288 | 31.2 | 63% |
| 2023 | 35,899,083 | 27,025,136 | 8,873,947 | 29.9 | 65% |
In its most recent public year (2023), this organization brought in $8,873,947 more than it spent. Its reserves stood at about 29.9 months of spending, up from 21.7 in 2020. Staff pay was 65% of spending. $12,978,467 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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