Boothbay Railway Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 677,073 | 515,014 | 162,059 | 25.4 | 43% |
| 2021 | 1,343,965 | 879,629 | 464,336 | 21.4 | 38% |
| 2022 | 920,259 | 874,009 | 46,250 | 22.9 | 37% |
| 2023 | 1,020,284 | 916,883 | 103,401 | 23.6 | 41% |
In its most recent public year (2023), this organization brought in $103,401 more than it spent. Its reserves stood at about 23.6 months of spending, down from 25.4 in 2020. Staff pay was 41% of spending. $631,383 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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