National Orphan Train Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,900 | 63,541 | 6,359 | 56.2 | 37% |
| 2012 | 74,846 | 68,639 | 6,207 | 53.1 | 35% |
| 2013 | 128,885 | 95,858 | 33,027 | 42.2 | 28% |
| 2014 | 82,752 | 94,334 | −11,582 | 41.4 | 26% |
| 2015 | 69,026 | 108,163 | −39,137 | 31.7 | 24% |
| 2016 | 141,375 | 144,086 | −2,711 | 23.6 | 19% |
| 2017 | 179,664 | 179,553 | 111 | 18.9 | 16% |
| 2018 | 219,971 | 211,322 | 8,649 | 16.6 | 14% |
| 2019 | 217,443 | 184,973 | 32,470 | 21.1 | 18% |
| 2020 | 137,787 | 112,930 | 24,857 | 37.1 | 31% |
| 2021 | 122,559 | 122,042 | 517 | 34.4 | 30% |
| 2022 | 121,242 | 129,732 | −8,490 | 31.6 | 29% |
| 2023 | 146,868 | 147,182 | −314 | 27.8 | 26% |
In its most recent public year (2023), this organization spent $314 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 56.2 in 2011. Staff pay was 26% 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
National Orphan Train Complex Inc'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