Klamath Health Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,965,347 | 6,755,737 | 209,610 | 9.3 | 58% |
| 2012 | 7,230,567 | 6,994,684 | 235,883 | 9.4 | 55% |
| 2013 | 7,335,779 | 6,897,102 | 438,677 | 10.3 | 60% |
| 2014 | 9,516,960 | 6,990,321 | 2,526,639 | 14.6 | 58% |
| 2015 | 9,130,858 | 7,958,353 | 1,172,505 | 14.6 | 55% |
| 2016 | 10,264,695 | 9,017,268 | 1,247,427 | 14.5 | 58% |
| 2017 | 11,219,820 | 10,246,325 | 973,495 | 13.9 | 60% |
| 2018 | 11,413,433 | 11,068,755 | 344,678 | 13.2 | 60% |
| 2019 | 12,888,379 | 12,725,963 | 162,416 | 11.7 | 61% |
| 2020 | 15,869,115 | 11,970,369 | 3,898,746 | 16.5 | 64% |
| 2021 | 13,526,032 | 13,259,535 | 266,497 | 13.6 | 62% |
| 2022 | 15,310,018 | 16,289,066 | −979,048 | 10.3 | 57% |
| 2023 | 17,319,570 | 18,662,487 | −1,342,917 | 8.1 | 53% |
In its most recent public year (2023), this organization spent $1,342,917 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 9.3 in 2011. Staff pay was 53% 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 Health Partners Inc'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