KLAMATH SISKIYOU WILDLANDS CENTER

ASHLAND, OR, 97520-0004 (541) 488-5789 Est. 1998 EIN 93-1246139

C42 - Garden Clubs 990 - Public charity return 501(c)(3)

Mission

KS Wilds mission is to protect and restore wild nature in the Klamath-Siskiyou region of southwest Oregon and northwest California.

Total Revenue

$841,049

Total Expenses

$770,840

Net Assets

$923,998

8 employees 120 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

14.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.9%

Expenses ↓ 25.6%

Revenue Sources

Contributions 93.8% Investment 0.1% Other 6.0%

Expense Breakdown

Program 70.1% Management 11.7% Fundraising 18.2%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$841,049 ↓	$770,840	$923,998
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$857,389 ↓	$1,036,096	$847,187
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$907,648 ↓	$1,060,548	$1,018,748
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$917,118 ↓	$907,853	$1,170,633
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,501,608 ↑	$895,754	$1,159,149
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$887,662 ↓	$875,346	$553,358
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$888,114	$893,759	$541,042