Klamath Siskiyou Wildlands Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 557,492 | 487,627 | 69,865 | 6.2 | 60% |
| 2012 | 556,698 | 578,691 | −21,993 | 3.4 | 56% |
| 2013 | 726,155 | 559,610 | 166,545 | 7.1 | 51% |
| 2014 | 630,471 | 560,991 | 69,480 | 8.6 | 57% |
| 2015 | 755,084 | 626,126 | 128,958 | 10.1 | 55% |
| 2016 | 787,375 | 744,098 | 43,277 | 9.2 | 53% |
| 2017 | 763,807 | 789,844 | −26,037 | 8.3 | 56% |
| 2018 | 888,114 | 893,759 | −5,645 | 7.3 | 52% |
| 2019 | 887,662 | 875,346 | 12,316 | 7.6 | 62% |
| 2020 | 1,501,608 | 895,754 | 605,854 | 15.5 | 69% |
| 2021 | 917,118 | 907,853 | 9,265 | 15.5 | 66% |
| 2022 | 907,648 | 1,060,548 | −152,900 | 11.5 | 65% |
In its most recent public year (2022), this organization spent $152,900 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 6.2 in 2011. Staff pay was 65% 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 Siskiyou Wildlands Center'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