Western Connecticut Chapter National Railway Historical Societ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,480 | 9,321 | 2,159 | 72.2 | — |
| 2013 | 12,761 | 11,201 | 1,560 | 61.8 | — |
| 2014 | 12,563 | 11,798 | 765 | 59.4 | — |
| 2015 | 12,604 | 10,150 | 2,454 | 72.0 | — |
| 2016 | 12,213 | 8,091 | 4,122 | 96.4 | — |
| 2017 | 12,205 | 8,706 | 3,499 | 94.4 | — |
| 2018 | 12,883 | 10,268 | 2,615 | 83.1 | — |
| 2019 | 11,554 | 10,736 | 818 | 80.4 | — |
| 2020 | 10,940 | 10,467 | 473 | 83.0 | — |
| 2021 | 10,883 | 10,690 | 193 | 81.5 | — |
| 2022 | 11,184 | 10,686 | 498 | 82.1 | — |
| 2023 | 14,354 | 13,362 | 992 | 66.5 | — |
| 2024 | 14,682 | 13,800 | 882 | 65.2 | — |
In its most recent public year (2024), this organization brought in $882 more than it spent. Its reserves stood at about 65.2 months of spending, down from 72.2 in 2012.
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 2024. 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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