Northern Pacific Railway Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,687 | 65,429 | 18,258 | 54.6 | — |
| 2012 | 133,004 | 91,383 | 41,621 | 44.6 | — |
| 2013 | 104,500 | 80,520 | 23,980 | 54.2 | — |
| 2014 | 107,199 | 77,870 | 29,329 | 60.5 | — |
| 2015 | 90,117 | 106,646 | −16,529 | 42.3 | — |
| 2016 | 99,858 | 89,463 | 10,395 | 51.9 | — |
| 2017 | 125,564 | 116,854 | 8,710 | 40.6 | — |
| 2018 | 120,612 | 100,123 | 20,489 | 49.9 | — |
| 2019 | 86,266 | 96,831 | −10,565 | 50.2 | — |
| 2020 | 79,247 | 72,176 | 7,071 | 68.6 | — |
| 2021 | 208,969 | 115,990 | 92,979 | 52.3 | 0% |
| 2022 | 114,428 | 123,204 | −8,776 | 48.4 | 0% |
| 2023 | 116,723 | 133,983 | −17,260 | 42.9 | — |
In its most recent public year (2023), this organization spent $17,260 more than it brought in. Its reserves stood at about 42.9 months of spending, down from 54.6 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
Northern Pacific Railway Historical Association'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