Dennison Railroad Depot Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,189 | 451,599 | 41,590 | 1.6 | 26% |
| 2012 | 702,942 | 599,419 | 103,523 | 3.3 | 19% |
| 2013 | 603,058 | 590,382 | 12,676 | 3.6 | 23% |
| 2014 | 625,342 | 606,129 | 19,213 | 3.9 | 28% |
| 2015 | 690,426 | 648,968 | 41,458 | 4.4 | 39% |
| 2016 | 588,606 | 674,423 | −85,817 | 2.7 | 30% |
| 2017 | 506,140 | 590,134 | −83,994 | 1.3 | 30% |
| 2018 | 831,889 | 587,014 | 244,875 | 6.3 | 33% |
| 2019 | 739,791 | 714,016 | 25,775 | 5.6 | 30% |
| 2020 | 590,972 | 740,472 | −149,500 | 3.0 | 29% |
| 2021 | 558,347 | 598,710 | −40,363 | 2.9 | 31% |
| 2022 | 947,249 | 750,758 | 196,491 | 5.8 | 32% |
| 2023 | 1,700,481 | 1,662,419 | 38,062 | 2.9 | 18% |
In its most recent public year (2023), this organization brought in $38,062 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.6 in 2011. Staff pay was 18% of spending. $23,867 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
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