Train Collectors Association-Fort Pitt Division Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,738 | 39,181 | 6,557 | 24.0 | — |
| 2012 | 46,798 | 40,814 | 5,984 | 26.6 | — |
| 2013 | 45,573 | 48,098 | −2,525 | 25.5 | — |
| 2014 | 53,300 | 45,309 | 7,991 | 30.0 | — |
| 2015 | 52,151 | 50,209 | 1,942 | 26.8 | — |
| 2016 | 43,436 | 34,919 | 8,517 | 42.7 | — |
| 2017 | 53,838 | 42,324 | 11,514 | 40.3 | — |
| 2018 | 50,655 | 30,796 | 19,859 | 59.8 | — |
| 2019 | 40,278 | 32,096 | 8,182 | 69.6 | — |
| 2020 | 20,931 | 12,134 | 8,797 | 208.8 | — |
| 2021 | 27,717 | 16,759 | 10,958 | 173.9 | — |
| 2022 | 36,582 | 29,872 | 6,710 | 90.6 | — |
| 2023 | 51,443 | 36,729 | 14,714 | 82.9 | — |
In its most recent public year (2023), this organization brought in $14,714 more than it spent. Its reserves stood at about 82.9 months of spending, up from 24 in 2011.
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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