Klamath-lake Community Action Services is a 501(c)(3) organization based in Klamath Falls, Oregon, registered in 2005, with $6,761,082 in FY2023 revenue. CharityIndex grades it C.
Revenue (FY2023)
$6.8M
▼ 4.5% vs prior year
Community median: $184K
Expenses (FY2023)
$6.8M
Net assets
$27K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Klamath-lake Community Action Services— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Klamath-lake Community Action Services: 0 mo reserves · +0% margin earns a C on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Klamath-lake Community Action Services— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Klamath-lake Community Action Services: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $2.7M (FY2013) to $6.8M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
0.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.6M
Total liabilities
$1.6M
Net assets
$27K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $6,761,082▼4.5% | $6,759,052▼4.7% | $26,581▲8.3% | $1,588,265▼6.4% | 990 |
| 2022 | $7,082,367▼37.1% | $7,093,149▼37.5% | $24,551▼73.1% | $1,697,152▲26.5% | 990 |
| 2021 | $11,268,425▲60.7% | $11,343,002▲61.7% | $91,183▼45.0% | $1,341,231▲8.8% | 990 |
| 2020 | $7,011,875▲132% | $7,015,315▲132% | $165,760▼2.0% | $1,233,106▲30.1% | 990 |
| 2019 | $3,021,063▲1.5% | $3,021,323▼4.9% | $169,200▲31.0% | $947,962▲18.5% | 990 |
| 2018 | $2,977,380▼15.8% | $3,178,164▼11.3% | $129,114▼48.1% | $799,694▼20.5% | 990 |
| 2017 | $3,534,094▼3.1% | $3,583,823▲4.5% | $248,958▼28.6% | $1,005,541▲21.5% | 990 |
| 2016 | $3,645,864▲17.3% | $3,430,319▲12.5% | $348,812▲162% | $827,751▲42.5% | 990 |
| 2015 | $3,107,142▲3.1% | $3,049,599▲1.3% | $133,267▲76.0% | $581,063▲37.1% | 990 |
| 2014 | $3,013,196▲11.1% | $3,010,853▲10.7% | $75,724▲3.2% | $423,851▼13.0% | 990 |
| 2013 | $2,711,375 | $2,718,855▼13.0% | $73,381▼9.3% | $487,229▲7.5% | 990 |
| 2012 | — | $3,126,324▼1.8% | $80,861▲23.9% | $453,089▲18.4% | 990 |
| 2011 | — | $3,184,492▼26.7% | $65,273▲19.0% | $382,705▼13.5% | 990 |
| 2010 | — | $4,341,874 | $54,868 | $442,587 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
2 grants to Klamath-lake Community Action Services totaling $87K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Oregon Community Foundation | Human services | 2023 | $45,000 |
| Oregon Community Foundation | Human services | 2020 | $41,800 |
Explore more
Data for Klamath-lake Community Action Services (EIN 93-1329382) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.