Mystic Valley Railway Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 275,073 | 242,113 | 32,960 | 38.5 | 0% |
| 2013 | 210,339 | 179,289 | 31,050 | 57.5 | 0% |
| 2014 | 136,582 | 131,758 | 4,824 | 85.5 | 0% |
| 2015 | 149,517 | 110,416 | 39,101 | 106.5 | 0% |
| 2016 | 125,135 | 117,311 | 7,824 | 94.9 | 0% |
| 2017 | 270,269 | 119,862 | 150,407 | 97.0 | 0% |
| 2018 | 129,687 | 116,565 | 13,122 | 103.7 | 0% |
| 2019 | 125,786 | 134,924 | −9,138 | 85.8 | 0% |
| 2020 | 86,777 | 100,472 | −13,695 | 105.5 | 0% |
| 2021 | 70,955 | 55,155 | 15,800 | 239.7 | 0% |
| 2022 | 105,664 | 43,933 | 61,731 | 293.3 | 0% |
| 2023 | 57,572 | 60,021 | −2,449 | 193.6 | 0% |
In its most recent public year (2023), this organization spent $2,449 more than it brought in. Its reserves stood at about 193.6 months of spending, up from 38.5 in 2012. 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 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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