Train Collectors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,432,166 | 1,375,713 | 56,453 | 26.4 | 25% |
| 2013 | 1,610,426 | 1,406,759 | 203,667 | 27.5 | 26% |
| 2014 | 1,379,297 | 1,232,501 | 146,796 | 32.6 | 25% |
| 2015 | 1,552,704 | 1,291,188 | 261,516 | 33.5 | 22% |
| 2016 | 1,648,235 | 1,248,055 | 400,180 | 39.0 | 26% |
| 2017 | 1,624,008 | 1,396,723 | 227,285 | 37.4 | 25% |
| 2018 | 1,588,924 | 1,394,600 | 194,324 | 39.5 | 25% |
| 2019 | 1,544,438 | 1,451,723 | 92,715 | 39.6 | 27% |
| 2020 | 1,498,011 | 1,257,554 | 240,457 | 55.6 | 32% |
| 2021 | 1,199,896 | 1,183,674 | 16,222 | 63.3 | 31% |
| 2022 | 1,514,827 | 1,292,662 | 222,165 | 58.6 | 25% |
| 2023 | 1,437,065 | 1,315,086 | 121,979 | 58.7 | 34% |
In its most recent public year (2023), this organization brought in $121,979 more than it spent. Its reserves stood at about 58.7 months of spending, up from 26.4 in 2012. Staff pay was 34% 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
Train Collectors Association'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