East Broad Top Railroad Preservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 549,665 | 598,197 | −48,532 | -3.3 | 23% |
| 2012 | 13,617 | 26,418 | −12,801 | -64.4 | 35% |
| 2013 | 1,420,529 | 579,686 | 840,843 | 19.7 | 20% |
| 2014 | 420,861 | 373,677 | 47,184 | 29.8 | 40% |
| 2015 | 598,823 | 171,764 | 427,059 | 82.4 | 38% |
| 2016 | 121,926 | 34,336 | 87,590 | 438.2 | 28% |
| 2017 | 82,241 | 39,687 | 42,554 | 392.0 | 46% |
| 2018 | 122,456 | 128,799 | −6,343 | 120.2 | 26% |
| 2019 | 42,790 | 53,100 | −10,310 | 290.6 | 56% |
| 2020 | 79,337 | 110,318 | −30,981 | 33.2 | 4% |
| 2021 | 564,401 | 231,366 | 333,035 | 32.3 | 0% |
| 2022 | 97,303 | 143,543 | −46,240 | 48.2 | 0% |
| 2023 | 188,293 | 48,796 | 139,497 | 176.2 | 0% |
In its most recent public year (2023), this organization brought in $139,497 more than it spent. Its reserves stood at about 176.2 months of spending, up from -3.3 in 2011. Staff pay was 0% 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
East Broad Top Railroad Preservation 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