Oregon Coast Scenic Railroad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 701,185 | 713,283 | −12,098 | 1.5 | 28% |
| 2021 | 971,689 | 1,298,529 | −326,840 | -2.2 | 20% |
| 2022 | 1,599,785 | 1,595,351 | 4,434 | 0.8 | 23% |
| 2023 | 1,760,897 | 1,997,078 | −236,181 | -0.8 | 21% |
In its most recent public year (2023), this organization spent $236,181 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.5 in 2020. Staff pay was 21% 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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