Watauga Valley Railroad Historical Society & Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,694 | 52,666 | 56,028 | 12.8 | — |
| 2013 | 161,140 | 101,889 | 59,251 | 96.7 | 0% |
| 2014 | 154,474 | 118,005 | 36,469 | 87.2 | 0% |
| 2015 | 228,344 | 116,436 | 111,908 | 113.4 | 0% |
| 2016 | 151,981 | 114,111 | 37,870 | 119.7 | 0% |
| 2017 | 167,984 | 136,116 | 31,868 | 103.1 | 0% |
| 2018 | 301,376 | 260,630 | 40,746 | 55.7 | 0% |
| 2019 | 168,890 | 184,335 | −15,445 | 77.8 | 0% |
| 2020 | 180,079 | 86,822 | 93,257 | 178.1 | 0% |
| 2021 | 200,191 | 147,176 | 53,015 | 109.4 | 0% |
| 2022 | 251,016 | 182,974 | 68,042 | 92.4 | 0% |
| 2023 | 279,710 | 222,794 | 56,916 | 79.1 | 0% |
In its most recent public year (2023), this organization brought in $56,916 more than it spent. Its reserves stood at about 79.1 months of spending, up from 12.8 in 2012. 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
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