Hawaiian Railway Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,798 | 237,175 | −16,377 | 33.9 | 31% |
| 2012 | 216,467 | 216,348 | 119 | 37.6 | 34% |
| 2013 | 213,220 | 213,179 | 41 | 38.2 | 37% |
| 2014 | 1,099,783 | 312,891 | 786,892 | 56.1 | 37% |
| 2015 | 355,352 | 515,494 | −160,142 | 29.9 | 27% |
| 2016 | 985,076 | 417,053 | 568,023 | 52.6 | 34% |
| 2017 | 413,815 | 495,250 | −81,435 | 41.1 | 30% |
| 2018 | 484,423 | 558,334 | −73,911 | 33.9 | 35% |
| 2019 | 528,320 | 586,132 | −57,812 | 26.9 | 35% |
| 2020 | 288,091 | 542,433 | −254,342 | 34.5 | 40% |
| 2021 | 621,773 | 484,265 | 137,508 | 40.5 | 39% |
| 2022 | 465,202 | 454,659 | 10,543 | 42.9 | 38% |
| 2023 | 525,088 | 518,837 | 6,251 | 36.6 | 41% |
In its most recent public year (2023), this organization brought in $6,251 more than it spent. Its reserves stood at about 36.6 months of spending, up from 33.9 in 2011. Staff pay was 41% 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
Hawaiian Railway Society's IRS filings as a feed — one entry per filing year, through 2023. 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