Klamath Lake Counties Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,525,640 | 3,123,951 | 401,689 | 4.7 | 7% |
| 2021 | 3,668,928 | 3,505,512 | 163,416 | 4.7 | 6% |
| 2022 | 4,075,542 | 3,923,913 | 151,629 | 4.7 | 8% |
| 2023 | 3,764,291 | 3,505,179 | 259,112 | 6.1 | 10% |
In its most recent public year (2023), this organization brought in $259,112 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.7 in 2020. Staff pay was 10% of spending. $133,663 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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