Friends Of The Children Of The Klamath Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 193,838 | 256,218 | −62,380 | 15.4 | 52% |
| 2013 | 227,626 | 230,029 | −2,403 | 17.4 | 53% |
| 2014 | 283,861 | 234,693 | 49,168 | 19.9 | 56% |
| 2015 | 364,951 | 286,974 | 77,977 | 18.9 | 56% |
| 2016 | 380,096 | 350,173 | 29,923 | 16.5 | 58% |
| 2017 | 490,605 | 396,375 | 94,230 | 17.4 | 64% |
| 2018 | 903,314 | 465,403 | 437,911 | 26.1 | 57% |
| 2019 | 725,023 | 702,634 | 22,389 | 17.7 | 46% |
| 2020 | 728,812 | 645,208 | 83,604 | 20.8 | 57% |
| 2021 | 854,202 | 717,769 | 136,433 | 22.5 | 57% |
| 2022 | 2,688,812 | 809,868 | 1,878,944 | 45.7 | 56% |
| 2023 | 1,781,612 | 1,145,713 | 635,899 | 39.7 | 57% |
In its most recent public year (2023), this organization brought in $635,899 more than it spent. Its reserves stood at about 39.7 months of spending, up from 15.4 in 2012. Staff pay was 57% of spending. $454,557 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
Friends Of The Children Of The Klamath Basin'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