Cuyahoga Valley Preservation And Scenic Railway Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,183,002 | 4,994,454 | 188,548 | 9.2 | 21% |
| 2012 | 5,326,736 | 5,358,170 | −31,434 | 8.5 | 19% |
| 2013 | 6,760,642 | 5,351,544 | 1,409,098 | 11.6 | 19% |
| 2014 | 6,502,771 | 6,043,284 | 459,487 | 11.2 | 19% |
| 2015 | 7,419,580 | 6,317,263 | 1,102,317 | 12.8 | 20% |
| 2016 | 7,272,724 | 6,945,889 | 326,835 | 12.1 | 19% |
| 2017 | 8,364,661 | 8,008,450 | 356,211 | 11.0 | 18% |
| 2018 | 6,955,777 | 6,564,596 | 391,181 | 14.0 | 24% |
| 2019 | 7,618,859 | 7,000,788 | 618,071 | 14.3 | 24% |
| 2020 | 2,429,751 | 4,051,829 | −1,622,078 | 20.1 | 28% |
| 2021 | 8,580,241 | 5,985,290 | 2,594,951 | 19.0 | 29% |
| 2022 | 6,849,073 | 6,685,308 | 163,765 | 17.1 | 27% |
| 2023 | 6,397,082 | 6,548,201 | −151,119 | 17.4 | 31% |
In its most recent public year (2023), this organization spent $151,119 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 9.2 in 2011. Staff pay was 31% of spending. $993,720 of its net assets are donor-restricted.
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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