National Association Of Railroad Passengers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,028,973 | 1,029,342 | −369 | 4.8 | 33% |
| 2012 | 1,115,917 | 1,065,168 | 50,749 | 5.2 | 33% |
| 2013 | 1,207,214 | 1,257,397 | −50,183 | 3.9 | 30% |
| 2014 | 1,120,657 | 1,187,909 | −67,252 | 3.5 | 37% |
| 2015 | 3,411,507 | 1,298,133 | 2,113,374 | 22.7 | 30% |
| 2016 | 979,917 | 1,360,115 | −380,198 | 18.4 | 29% |
| 2017 | 2,302,851 | 1,784,556 | 518,295 | 17.9 | 30% |
| 2018 | 1,374,147 | 2,079,261 | −705,114 | 10.7 | 38% |
| 2019 | 1,299,678 | 1,981,141 | −681,463 | 8.1 | 36% |
| 2020 | 1,495,012 | 1,418,126 | 76,886 | 12.4 | 38% |
| 2021 | 1,318,430 | 1,179,455 | 138,975 | 17.3 | 39% |
| 2022 | 1,369,525 | 1,350,922 | 18,603 | 13.3 | 35% |
| 2023 | 1,242,923 | 1,644,282 | −401,359 | 8.3 | 40% |
In its most recent public year (2023), this organization spent $401,359 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 4.8 in 2011. Staff pay was 40% of spending. $70,138 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
National Association Of Railroad Passengers'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