National Model Railroad Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,334,168 | 1,109,715 | 224,453 | 59.8 | 23% |
| 2021 | 1,323,164 | 1,212,410 | 110,754 | 59.9 | 22% |
| 2022 | 2,132,114 | 1,430,474 | 701,640 | 55.1 | 19% |
| 2023 | 2,486,226 | 1,836,581 | 649,645 | 51.6 | 14% |
In its most recent public year (2023), this organization brought in $649,645 more than it spent. Its reserves stood at about 51.6 months of spending, down from 59.8 in 2020. Staff pay was 14% of spending. $515,927 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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