Mid-Lothian Mines & Rail Roads Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,489 | 16,859 | 13,630 | 65.5 | — |
| 2012 | 23,323 | 1,185 | 22,138 | 1156.6 | — |
| 2013 | 86,000 | 53,681 | 32,319 | 32.8 | — |
| 2014 | 77,458 | 77,476 | −18 | 22.7 | — |
| 2015 | 57,842 | 60,154 | −2,312 | 28.8 | — |
| 2016 | 65,437 | 93,993 | −28,556 | 14.8 | — |
| 2017 | 75,871 | 73,652 | 2,219 | 19.2 | — |
| 2018 | 61,028 | 72,367 | −11,339 | 17.7 | — |
| 2019 | 518 | 6,366 | −5,848 | 189.8 | — |
| 2020 | 1,589 | 3,882 | −2,293 | 304.1 | — |
| 2021 | 362 | 4,781 | −4,419 | 235.9 | — |
| 2022 | 80 | 3,870 | −3,790 | 279.6 | — |
| 2023 | 26 | 4,953 | −4,927 | 206.5 | — |
In its most recent public year (2023), this organization spent $4,927 more than it brought in. Its reserves stood at about 206.5 months of spending, up from 65.5 in 2011.
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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