New England Electric Railway Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 853,815 | 915,683 | −61,868 | 80.9 | 54% |
| 2021 | 3,104,228 | 1,044,230 | 2,059,998 | 98.0 | 55% |
| 2022 | 3,138,285 | 1,140,437 | 1,997,848 | 104.9 | 58% |
| 2023 | 1,681,938 | 1,102,260 | 579,678 | 117.4 | 57% |
In its most recent public year (2023), this organization brought in $579,678 more than it spent. Its reserves stood at about 117.4 months of spending, up from 80.9 in 2020. Staff pay was 57% of spending. $3,695,055 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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