Rvm Klamath Falls Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 200,713 | 250,125 | −49,412 | 71.6 | 22% |
| 2013 | 200,912 | 257,365 | −56,453 | 66.9 | 22% |
| 2014 | 203,509 | 263,499 | −59,990 | 62.7 | 17% |
| 2015 | 216,190 | 305,097 | −88,907 | 50.6 | 20% |
| 2016 | 240,073 | 294,833 | −54,760 | 50.1 | 22% |
| 2017 | 248,395 | 298,661 | −50,266 | 47.5 | 22% |
| 2018 | 249,599 | 307,288 | −57,689 | 43.9 | 23% |
| 2019 | 264,146 | 306,208 | −42,062 | 42.4 | 24% |
| 2020 | 284,646 | 349,948 | −65,302 | 34.9 | 23% |
| 2021 | 313,719 | 342,788 | −29,069 | 34.6 | 25% |
| 2022 | 314,299 | 365,796 | −51,497 | 30.7 | 26% |
| 2023 | 341,415 | 351,603 | −10,188 | 31.6 | 22% |
In its most recent public year (2023), this organization spent $10,188 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 71.6 in 2012. Staff pay was 22% of spending. $2,177,600 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
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