Illinois Railway Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,772,899 | 1,455,390 | 317,509 | 101.6 | 0% |
| 2021 | 4,631,360 | 1,819,425 | 2,811,935 | 103.3 | 11% |
| 2022 | 2,964,518 | 2,127,242 | 837,276 | 91.0 | 11% |
| 2023 | 4,606,837 | 2,835,448 | 1,771,389 | 77.8 | 8% |
In its most recent public year (2023), this organization brought in $1,771,389 more than it spent. Its reserves stood at about 77.8 months of spending, down from 101.6 in 2020. Staff pay was 8% of spending. $4,228,778 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
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