Lafayette Union Railway Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,770 | 55,011 | 10,759 | 25.5 | — |
| 2012 | 58,438 | 42,772 | 15,666 | 37.2 | — |
| 2013 | 56,012 | 24,139 | 31,873 | 81.8 | — |
| 2014 | 100,776 | 38,685 | 62,091 | 70.3 | — |
| 2015 | 137,772 | 53,625 | 84,147 | 69.5 | — |
| 2016 | 31,152 | 56,136 | −24,984 | 61.1 | — |
| 2017 | 27,245 | 33,598 | −6,353 | 99.8 | — |
| 2018 | 30,586 | 34,108 | −3,522 | 97.1 | — |
| 2019 | 74,433 | 31,388 | 43,045 | 122.0 | — |
| 2020 | 28,941 | 42,458 | −13,517 | 86.4 | — |
| 2021 | 25,133 | 27,751 | −2,618 | 131.0 | — |
| 2022 | 35,812 | 44,627 | −8,815 | 79.1 | — |
| 2023 | 135,656 | 65,455 | 70,201 | 66.8 | — |
In its most recent public year (2023), this organization brought in $70,201 more than it spent. Its reserves stood at about 66.8 months of spending, up from 25.5 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
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