Employment
(J21)
990 on File
KLAMATH WORKS INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.5M
Total Expenses
$903K
Net Assets
437
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
4.41x
Liability-to-Asset
35.6%
Revenue Diversification
90.0%
Executive Compensation
$88K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.6% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.5M | $903K | 81.3% | 437 |
| 2023 | $2.7M | $2.9M | $655K | 83.8% | 386 |
| 2022 | $1.4M | $1.0M | $880K | 79.5% | 137 |
| 2021 | $1.1M | $809K | $493K | 78.2% | 96 |
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