Klamath River Country Estates Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 544,935 | 483,403 | 61,532 | -0.4 | 12% |
| 2021 | 433,460 | 270,746 | 162,714 | 11.0 | 0% |
| 2022 | 613,067 | 506,969 | 106,098 | 14.9 | 13% |
| 2023 | 778,181 | 947,715 | −169,534 | 5.8 | 8% |
In its most recent public year (2023), this organization spent $169,534 more than it brought in. Its reserves stood at about 5.8 months of spending, up from -0.4 in 2020. Staff pay was 8% 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
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