Western American Railroad Museum Systems Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,827 | 25,109 | 7,718 | 38.9 | — |
| 2013 | 23,667 | 20,703 | 2,964 | 47.1 | — |
| 2014 | 34,081 | 24,579 | 9,502 | 44.3 | — |
| 2015 | 13,873 | 21,382 | −7,509 | 46.8 | — |
| 2016 | 12,797 | 18,919 | −6,122 | 49.0 | — |
| 2017 | 12,479 | 11,719 | 760 | 79.8 | — |
| 2018 | 15,831 | 7,717 | 8,114 | 133.9 | — |
| 2019 | 32,744 | 15,129 | 17,615 | 68.7 | — |
| 2020 | −1,164 | 9,983 | −11,147 | 90.7 | — |
| 2021 | 8,570 | 8,746 | −176 | 103.3 | — |
| 2022 | 6,035 | 13,081 | −7,046 | 62.6 | — |
| 2023 | 8,155 | 9,953 | −1,798 | 80.1 | — |
In its most recent public year (2023), this organization spent $1,798 more than it brought in. Its reserves stood at about 80.1 months of spending, up from 38.9 in 2012.
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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