Raritan Valley Rail Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 671 | −671 | 27.6 | — |
| 2012 | 0 | 1,049 | −1,049 | 5.6 | — |
| 2013 | 2,200 | 2,069 | 131 | 3.6 | — |
| 2014 | 17,845 | 11,161 | 6,684 | 7.9 | — |
| 2015 | 18,997 | 14,616 | 4,381 | 9.6 | — |
| 2016 | 16,006 | 17,102 | −1,096 | 7.4 | — |
| 2017 | 16,056 | 15,143 | 913 | 9.1 | — |
| 2018 | 7 | 5,795 | −5,788 | 11.8 | — |
| 2019 | 2 | 4,530 | −4,528 | 3.1 | — |
| 2020 | 4,151 | 975 | 3,176 | 53.7 | — |
| 2021 | 1 | 1,235 | −1,234 | 30.4 | — |
| 2022 | 0 | 1,965 | −1,965 | 7.1 | — |
| 2023 | 0 | 508 | −508 | 15.5 | — |
In its most recent public year (2023), this organization spent $508 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 27.6 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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