Burlington Route Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,420 | 57,678 | 742 | 26.5 | — |
| 2012 | 72,478 | 71,135 | 1,343 | 21.7 | — |
| 2013 | 71,113 | 64,773 | 6,340 | 25.1 | — |
| 2014 | 78,158 | 75,414 | 2,744 | 22.0 | — |
| 2015 | 107,351 | 87,519 | 19,832 | 21.6 | — |
| 2016 | 83,517 | 71,946 | 11,571 | 28.3 | — |
| 2017 | 115,413 | 98,394 | 17,019 | 22.7 | — |
| 2018 | 134,324 | 101,336 | 32,988 | 26.0 | — |
| 2019 | 158,733 | 103,842 | 54,891 | 31.7 | — |
| 2020 | 130,876 | 113,010 | 17,866 | 31.0 | — |
| 2021 | 141,099 | 77,597 | 63,502 | 54.9 | — |
| 2022 | 138,641 | 117,698 | 20,943 | 38.3 | — |
| 2023 | 157,508 | 116,064 | 41,444 | 43.1 | — |
| 2024 | 145,131 | 123,960 | 21,171 | 42.4 | — |
In its most recent public year (2024), this organization brought in $21,171 more than it spent. Its reserves stood at about 42.4 months of spending, up from 26.5 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 2024. 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
Burlington Route Historical Society's IRS filings as a feed — one entry per filing year, through 2024. 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