Klamath Basin Water Users Protective Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,246 | 661,810 | 98,436 | 4.8 | 22% |
| 2012 | 728,497 | 609,943 | 118,554 | 7.6 | 27% |
| 2013 | 774,365 | 622,382 | 151,983 | 10.3 | 28% |
| 2014 | 801,103 | 630,290 | 170,813 | 13.5 | 32% |
| 2015 | 770,363 | 799,631 | −29,268 | 10.2 | 30% |
| 2016 | 526,743 | 681,650 | −154,907 | 9.2 | 21% |
| 2017 | 886,993 | 863,900 | 23,093 | 7.6 | 20% |
| 2018 | 941,904 | 1,310,959 | −369,055 | 1.6 | 16% |
| 2019 | 1,215,623 | 1,128,602 | 87,021 | 2.9 | 13% |
| 2020 | 969,555 | 1,207,047 | −237,492 | 0.3 | 10% |
| 2021 | 1,337,007 | 1,149,022 | 187,985 | 2.3 | 12% |
| 2022 | 1,415,332 | 1,244,688 | 170,644 | 3.8 | 14% |
| 2023 | 1,410,338 | 1,348,249 | 62,089 | 3.9 | 16% |
In its most recent public year (2023), this organization brought in $62,089 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 16% of spending.
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 Basin Water Users Protective Association'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