North East Association Of Rail Shippers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 161,038 | 149,999 | 11,039 | 5.5 | — |
| 2015 | 234,590 | 253,192 | −18,602 | 2.4 | 0% |
| 2016 | 256,711 | 249,825 | 6,886 | 2.7 | 0% |
| 2017 | 299,531 | 290,237 | 9,294 | 2.7 | 0% |
| 2018 | 248,163 | 252,948 | −4,785 | 2.9 | 0% |
| 2019 | 300,062 | 312,540 | −12,478 | 1.9 | 0% |
| 2020 | 126,439 | 95,629 | 30,810 | 10.0 | — |
| 2021 | 186,197 | 183,607 | 2,590 | 5.4 | — |
| 2022 | 345,567 | 289,430 | 56,137 | 5.7 | 0% |
| 2023 | 340,091 | 299,981 | 40,110 | 7.1 | 0% |
In its most recent public year (2023), this organization brought in $40,110 more than it spent. Its reserves stood at about 7.1 months of spending, up from 5.5 in 2014. 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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