Rosenberg Railroad Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,491 | 181,238 | −58,747 | 60.7 | 47% |
| 2012 | 123,502 | 164,875 | −41,373 | 63.8 | 50% |
| 2013 | 135,361 | 92,621 | 42,740 | 120.0 | 33% |
| 2014 | 190,161 | 140,245 | 49,916 | 82.8 | 35% |
| 2015 | 281,267 | 227,008 | 54,259 | 56.7 | 49% |
| 2016 | 163,649 | 276,560 | −112,911 | 41.7 | 58% |
| 2017 | 283,791 | 265,704 | 18,087 | 44.3 | 57% |
| 2018 | 315,090 | 259,385 | 55,705 | 47.9 | 52% |
| 2019 | 474,905 | 233,874 | 241,031 | 65.5 | 55% |
| 2020 | 238,372 | 232,357 | 6,015 | 66.2 | 53% |
| 2021 | 320,732 | 295,339 | 25,393 | 53.1 | 54% |
| 2022 | 773,549 | 415,813 | 357,736 | 42.9 | 56% |
| 2023 | 533,411 | 622,675 | −89,264 | 26.9 | 51% |
In its most recent public year (2023), this organization spent $89,264 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 60.7 in 2011. Staff pay was 51% of spending. $413,379 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
Rosenberg Railroad Museum 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