Luzerne County Rail Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,439 | 94,326 | 7,113 | 6.6 | 0% |
| 2012 | 129,003 | 104,373 | 24,630 | 8.8 | 0% |
| 2013 | 165,085 | 136,693 | 28,392 | 9.2 | 0% |
| 2014 | 190,325 | 126,812 | 63,513 | 15.9 | 0% |
| 2015 | 192,680 | 165,002 | 27,678 | 14.3 | 0% |
| 2016 | 181,270 | 151,656 | 29,614 | 17.9 | 0% |
| 2017 | 181,270 | 177,026 | 4,244 | 16.7 | 0% |
| 2018 | 198,988 | 181,420 | 17,568 | 17.5 | 0% |
| 2019 | 206,829 | 223,512 | −16,683 | 13.3 | 0% |
| 2020 | 185,537 | 189,461 | −3,924 | 15.5 | 0% |
| 2021 | 199,227 | 192,154 | 7,073 | 15.7 | 0% |
| 2022 | 302,499 | 413,445 | −110,946 | 13.8 | 0% |
In its most recent public year (2022), this organization spent $110,946 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 6.6 in 2011. Staff pay was 0% 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 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
Luzerne County Rail Corp's IRS filings as a feed — one entry per filing year, through 2022. 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