Tri-State Railway Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,445 | 16,141 | 304 | 50.5 | — |
| 2012 | 8,182 | 16,176 | −7,994 | 44.5 | — |
| 2013 | 10,403 | 11,946 | −1,543 | 58.7 | — |
| 2014 | 25,724 | 16,587 | 9,137 | 48.9 | — |
| 2015 | 59,689 | 56,529 | 3,160 | 15.0 | — |
| 2016 | 50,906 | 34,755 | 16,151 | 30.0 | — |
| 2017 | 100,436 | 49,871 | 50,565 | 33.1 | — |
| 2018 | 85,708 | 63,820 | 21,888 | 30.0 | — |
| 2019 | 76,514 | 66,032 | 10,482 | 30.9 | — |
| 2020 | 18,991 | 35,788 | −16,797 | 51.3 | — |
| 2021 | 140,481 | 72,435 | 68,046 | 36.6 | — |
| 2022 | 112,399 | 90,581 | 21,818 | 32.2 | — |
| 2023 | 101,994 | 120,960 | −18,966 | 22.2 | — |
In its most recent public year (2023), this organization spent $18,966 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 50.5 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
Tri-State Railway Historical Society 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