Friends Of The Rail Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,801 | 35,866 | 43,935 | 15.1 | — |
| 2015 | 66,484 | 15,449 | 51,035 | 124.3 | — |
| 2016 | 130,381 | 77,634 | 52,747 | 32.9 | — |
| 2017 | 218,168 | 78,754 | 139,414 | 53.7 | 0% |
| 2018 | 560,101 | 185,755 | 374,346 | 46.9 | 54% |
| 2019 | 148,933 | 294,011 | −145,078 | 23.7 | 59% |
| 2021 | 210,715 | 400,374 | −189,659 | 14.3 | 46% |
| 2022 | 765,539 | 398,844 | 366,695 | 25.4 | 53% |
| 2023 | 480,041 | 523,366 | −43,325 | 18.3 | 46% |
In its most recent public year (2023), this organization spent $43,325 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 15.1 in 2013. Staff pay was 46% of spending. $267,503 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
Friends Of The Rail Park'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