Klamath Community Youth Sports Complex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,764 | 183,607 | −144,843 | 383.7 | 4% |
| 2013 | 57,126 | 180,200 | −123,074 | 373.1 | 5% |
| 2014 | 64,948 | 187,498 | −122,550 | 350.8 | 7% |
| 2015 | 142,460 | 189,093 | −46,633 | 344.9 | 2% |
| 2016 | 259,644 | 210,378 | 49,266 | 308.4 | 8% |
| 2017 | 99,502 | 200,323 | −100,821 | 314.8 | 9% |
| 2018 | 176,473 | 208,760 | −32,287 | 300.2 | 12% |
| 2019 | 95,532 | 225,189 | −129,657 | 271.4 | 13% |
| 2020 | 101,174 | 255,904 | −154,730 | 231.6 | 7% |
| 2021 | 167,214 | 421,933 | −254,719 | 133.2 | 14% |
| 2022 | 147,029 | 352,548 | −205,519 | 152.4 | 20% |
In its most recent public year (2022), this organization spent $205,519 more than it brought in. Its reserves stood at about 152.4 months of spending, down from 383.7 in 2011. Staff pay was 20% 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 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
Klamath Community Youth Sports Complex's IRS filings as a feed — one entry per filing year, through 2022. 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