Railroaders Heritage Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,995,740 | 1,643,856 | 351,884 | 80.9 | 23% |
| 2012 | 3,363,935 | 1,416,254 | 1,947,681 | 110.4 | 25% |
| 2013 | 1,265,973 | 1,288,003 | −22,030 | 121.2 | 25% |
| 2014 | 803,524 | 1,149,431 | −345,907 | 132.2 | 16% |
| 2015 | 725,867 | 1,261,385 | −535,518 | 115.4 | 15% |
| 2016 | 759,071 | 1,379,787 | −620,716 | 100.1 | 15% |
| 2017 | 621,396 | 1,280,679 | −659,283 | 101.7 | 16% |
| 2018 | 703,507 | 1,408,441 | −704,934 | 86.4 | 16% |
| 2019 | 721,615 | 1,396,379 | −674,764 | 81.4 | 17% |
| 2020 | 3,010,068 | 1,069,258 | 1,940,810 | 128.1 | 11% |
| 2021 | 687,283 | 1,082,432 | −395,149 | 122.2 | 18% |
| 2022 | 1,816,786 | 1,421,957 | 394,829 | 96.3 | 19% |
| 2023 | 2,050,159 | 1,312,346 | 737,813 | 111.1 | 23% |
In its most recent public year (2023), this organization brought in $737,813 more than it spent. Its reserves stood at about 111.1 months of spending, up from 80.9 in 2011. Staff pay was 23% of spending. $32,538 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
Railroaders Heritage Corporation'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