Rail Volution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 909,289 | 863,224 | 46,065 | 10.2 | 4% |
| 2012 | 959,011 | 894,540 | 64,471 | 10.7 | 19% |
| 2013 | 1,160,349 | 1,019,709 | 140,640 | 11.0 | 27% |
| 2014 | 1,294,678 | 1,215,105 | 79,573 | 10.0 | 26% |
| 2015 | 1,030,645 | 1,120,207 | −89,562 | 9.9 | 31% |
| 2016 | 1,341,727 | 1,328,927 | 12,800 | 8.5 | 26% |
| 2017 | 1,332,282 | 1,164,286 | 167,996 | 11.4 | 31% |
| 2018 | 1,424,401 | 1,202,577 | 221,824 | 13.3 | 33% |
| 2019 | 1,474,884 | 1,390,954 | 83,930 | 12.2 | 40% |
| 2020 | 858,340 | 1,088,707 | −230,367 | 13.0 | 54% |
| 2021 | 882,638 | 1,046,927 | −164,289 | 11.7 | 52% |
| 2022 | 1,324,473 | 1,519,696 | −195,223 | 6.5 | 38% |
| 2023 | 1,416,217 | 1,489,026 | −72,809 | 6.0 | 42% |
In its most recent public year (2023), this organization spent $72,809 more than it brought in. Its reserves stood at about 6 months of spending, down from 10.2 in 2011. Staff pay was 42% 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
Rail Volution'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