Klamath Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,275 | 66,428 | −15,153 | 42.5 | 0% |
| 2012 | 55,932 | 40,207 | 15,725 | 71.0 | 0% |
| 2013 | 65,005 | 49,942 | 15,063 | 60.6 | 0% |
| 2014 | 132,322 | 88,206 | 44,116 | 40.8 | 0% |
| 2015 | 152,903 | 135,441 | 17,462 | 27.3 | 0% |
| 2016 | 104,413 | 80,252 | 24,161 | 48.2 | 0% |
| 2017 | 542,570 | 294,422 | 248,148 | 23.9 | 0% |
| 2018 | 492,348 | 733,582 | −241,234 | 5.4 | 0% |
| 2019 | 694,632 | 291,990 | 402,642 | 30.1 | 0% |
| 2020 | 290,251 | 203,762 | 86,489 | 48.2 | 0% |
| 2021 | 445,908 | 368,847 | 77,061 | 30.5 | 0% |
| 2022 | 766,490 | 248,998 | 517,492 | 68.2 | 0% |
| 2023 | 1,218,232 | 1,868,449 | −650,217 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $650,217 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 42.5 in 2011. Staff pay was 0% of spending. $729,170 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
Klamath Community College Foundation'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