National Association Of Railroad Trial Counsel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 476,437 | 402,328 | 74,109 | 18.7 | 69% |
| 2021 | 459,964 | 391,401 | 68,563 | 21.4 | 64% |
| 2022 | 607,307 | 628,700 | −21,393 | 12.9 | 41% |
| 2023 | 706,389 | 600,444 | 105,945 | 15.6 | 43% |
In its most recent public year (2023), this organization brought in $105,945 more than it spent. Its reserves stood at about 15.6 months of spending, down from 18.7 in 2020. Staff pay was 43% of spending.
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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