Erie Lackawanna Dining Car Preservation Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,785 | 76,224 | −22,439 | 47.5 | — |
| 2012 | 76,805 | 89,491 | −12,686 | 38.7 | — |
| 2013 | 62,978 | 79,372 | −16,394 | 41.2 | — |
| 2014 | 50,847 | 48,415 | 2,432 | 68.1 | — |
| 2015 | 51,415 | 115,563 | −64,148 | 21.9 | — |
| 2016 | 60,793 | 98,118 | −37,325 | 21.2 | — |
| 2017 | 147,023 | 111,234 | 35,789 | 22.6 | — |
| 2018 | 36,726 | 85,870 | −49,144 | 22.4 | — |
| 2019 | 16,209 | 78,209 | −62,000 | 15.0 | — |
| 2020 | 60,744 | 59,128 | 1,616 | 20.2 | — |
| 2022 | 55,990 | 73,179 | −17,189 | 11.6 | — |
In its most recent public year (2022), this organization spent $17,189 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 47.5 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 2022. 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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