San Diego Electric Railway Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,836 | 24,425 | 11,411 | 36.8 | — |
| 2012 | 34,592 | 26,619 | 7,973 | 37.4 | — |
| 2013 | 59,000 | 21,740 | 37,260 | 66.3 | — |
| 2014 | 190,021 | 63,669 | 126,352 | 46.6 | — |
| 2015 | 18,751 | 14,546 | 4,205 | 207.6 | — |
| 2017 | 15,065 | 19,605 | −4,540 | 152.2 | — |
| 2018 | 16,654 | 19,730 | −3,076 | 149.4 | — |
| 2019 | 24,735 | 15,971 | 8,764 | 191.1 | — |
| 2020 | 82,534 | 51,160 | 31,374 | 67.1 | — |
| 2021 | 22,919 | 40,506 | −17,587 | 78.6 | — |
| 2022 | 85,942 | 25,061 | 60,881 | 156.2 | — |
| 2023 | 24,393 | 21,917 | 2,476 | 180.0 | — |
In its most recent public year (2023), this organization brought in $2,476 more than it spent. Its reserves stood at about 180 months of spending, up from 36.8 in 2011.
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
San Diego Electric Railway Association'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