National Underground Railroad Freedom Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,024,768 | 6,553,100 | 471,668 | 66.1 | 33% |
| 2012 | 2,512,254 | 3,531,389 | −1,019,135 | 119.1 | 30% |
| 2013 | 7,791,905 | 6,525,280 | 1,266,625 | 67.0 | 25% |
| 2014 | 5,569,852 | 6,360,083 | −790,231 | 68.3 | 23% |
| 2015 | 5,518,043 | 6,698,871 | −1,180,828 | 62.7 | 25% |
| 2016 | 4,451,637 | 5,334,443 | −882,806 | 76.7 | 32% |
| 2017 | 3,649,329 | 5,965,065 | −2,315,736 | 65.3 | 25% |
| 2018 | 5,635,464 | 5,849,879 | −214,415 | 62.8 | 23% |
| 2019 | 3,648,128 | 5,117,302 | −1,469,174 | 68.4 | 24% |
| 2020 | 2,996,041 | 5,062,520 | −2,066,479 | 63.7 | 25% |
| 2021 | 4,231,725 | 4,685,129 | −453,404 | 71.0 | 25% |
| 2022 | 8,992,770 | 6,574,195 | 2,418,575 | 53.1 | 21% |
| 2023 | 7,986,242 | 7,006,594 | 979,648 | 52.0 | 23% |
In its most recent public year (2023), this organization brought in $979,648 more than it spent. Its reserves stood at about 52 months of spending, down from 66.1 in 2011. Staff pay was 23% of spending. $13,835,240 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
National Underground Railroad Freedom Center Inc'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