Downeast Rail Heritage Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 248,207 | 238,117 | 10,090 | 23.8 | 0% |
| 2012 | 251,858 | 259,315 | −7,457 | 21.5 | 0% |
| 2013 | 232,433 | 177,028 | 55,405 | 35.2 | 0% |
| 2014 | 230,783 | 211,833 | 18,950 | 30.5 | 0% |
| 2015 | 178,935 | 174,704 | 4,231 | 37.3 | 0% |
| 2016 | 195,280 | 183,978 | 11,302 | 36.2 | 0% |
| 2017 | 294,337 | 190,154 | 104,183 | 41.6 | 0% |
| 2018 | 294,285 | 237,099 | 57,186 | 36.2 | 0% |
| 2019 | 242,458 | 316,847 | −74,389 | 23.2 | 0% |
| 2020 | 238,962 | 163,892 | 75,070 | 50.4 | 0% |
| 2021 | 725,759 | 203,913 | 521,846 | 72.2 | 0% |
| 2022 | 236,201 | 217,776 | 18,425 | 65.7 | 0% |
| 2023 | 300,877 | 265,951 | 34,926 | 56.0 | 0% |
In its most recent public year (2023), this organization brought in $34,926 more than it spent. Its reserves stood at about 56 months of spending, up from 23.8 in 2011. Staff pay was 0% of spending. $971 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
Downeast Rail Heritage Preservation Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works