Detroit Underground Railroad Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 8,132 | 3,664 | 4,468 | 45.9 | — |
| 2015 | 16,715 | 23,354 | −6,639 | 3.8 | — |
| 2016 | 8,494 | 4,080 | 4,414 | 30.8 | — |
| 2018 | 14,609 | 10,034 | 4,575 | 9.8 | — |
| 2019 | 8,744 | 7,677 | 1,067 | 14.3 | — |
| 2020 | 2,012 | 3,138 | −1,126 | 30.7 | — |
| 2021 | 5,029 | 8,905 | −3,876 | 5.6 | — |
| 2022 | 1,278 | 2,207 | −929 | 17.5 | — |
| 2023 | 5,449 | 3,249 | 2,200 | 20.0 | — |
In its most recent public year (2023), this organization brought in $2,200 more than it spent. Its reserves stood at about 20 months of spending, down from 45.9 in 2014.
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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