Klamath Child and Family Treatment Center
2210 N Eldorado Ave, Klamath Falls, OR · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $28,999,837 | $28,795,860 | $67,124,891 |
| FY2024 | $24,159,467 | $25,356,562 | $66,143,575 |
| FY2023 | $35,899,083 | $27,025,136 | $67,285,506 |
| FY2022 | $30,726,753 | $22,201,465 | $57,787,066 |
| FY2021 | $35,830,015 | $16,521,999 | $50,820,001 |
| FY2020 | $18,200,654 | $16,907,561 | $30,644,777 |
| FY2019 | $24,507,830 | $16,491,670 | $29,382,953 |
| FY2018 | $22,641,013 | $14,218,192 | $21,082,377 |
| FY2017 | $16,887,963 | $12,086,674 | $12,621,881 |
| FY2016 | $10,992,462 | $9,474,374 | $7,867,158 |
| FY2015 | $10,740,240 | $7,901,396 | $6,345,923 |
| FY2014 | $7,757,279 | $5,876,995 | $3,512,034 |
| FY2013 | $2,740,569 | $3,019,729 | $1,625,853 |
| FY2012 | $2,447,662 | $2,962,130 | $1,943,270 |
Form 990 filings
The returns filed by Klamath Child and Family Treatment Center (EIN 93-0753926), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $9,653,846 | 33% |
| Program service revenue | $17,617,415 | 61% |
| Other revenue | $1,728,576 | 6% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $21,981,011 | 76% |
| Management & general | $6,814,849 | 24% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 61% of total revenue in FY2025.
- Program services accounted for 76% of functional expenses, management & general 24%, and fundraising 0%.
- 76% of functional expenses went to program services in FY2025. That is higher than 14.3% of 21 Mental Health & Crisis Intervention organizations in OR.
- Net assets covered about 28 months of expenses at the end of the reporting year. That puts it in the 87th percentile among 134 Mental Health & Crisis Intervention organizations in OR.
- Total revenue was higher than 94.2% of 137 Mental Health & Crisis Intervention organizations in OR.
- Total revenue rose from $2,447,662 in FY2012 to $28,999,837 in FY2025. Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2012, FY2013, FY2024).
- The highest revenue on record here is $35,899,083 in FY2023.
- Net assets grew from $1,943,270 to $67,124,891 between FY2012 and FY2025.
- Contributions and grants made up 0% of revenue in FY2012 and 33% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES.
IRS status
| Ruling year | 1981 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F30Z — Mental Health & Crisis Intervention |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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