Klamath Child and Family Treatment Center

Analysis

Klamath Child and Family Treatment Center is a registered charity in United States, based in Klamath Falls, OR. It received its IRS tax-exemption ruling in June 1981, 45 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Klamath Child and Family Treatment Center reported income of $35.9m and spending of $27.0m, leaving 25% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $24.5m to $35.9m (+46%), an average of +10% a year. The sharpest change came in the year to June 2021, when income rose by 97%. Over the whole period it spent 68% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Klamath Child and Family Treatment Center sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 99th percentile within OR. Charities of a similar size with the same main cause include Lifeline Connections ($35.9m), Uofl Health-Shelbyville Inc ($35.9m) and Odyssey House Louisiana Inc ($35.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 32% and program service revenue 65% of the total. Compensation of current officers, directors and key employees was $610k (2.3% of expenses). Other salaries and wages came to $16.9m. At year end it held assets of $68.8m against liabilities of $1.5m, net assets of $67.3m. It reported 361 employees.