Underground Railroad Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,180,522 | 2,145,242 | 35,280 | 14.0 | 52% |
| 2012 | 2,258,652 | 2,286,817 | −28,165 | 13.0 | 52% |
| 2013 | 2,048,784 | 2,150,099 | −101,315 | 13.3 | 48% |
| 2014 | 2,292,225 | 2,362,689 | −70,464 | 11.7 | 48% |
| 2015 | 2,339,983 | 2,359,755 | −19,772 | 11.6 | 50% |
| 2016 | 2,583,134 | 2,654,212 | −71,078 | 10.0 | 52% |
| 2017 | 2,903,537 | 2,868,209 | 35,328 | 9.4 | 55% |
| 2018 | 3,068,461 | 2,894,326 | 174,135 | 10.1 | 57% |
| 2020 | 3,265,057 | 3,180,165 | 84,892 | 9.6 | 57% |
| 2021 | 4,029,217 | 3,477,517 | 551,700 | 10.9 | 53% |
| 2022 | 3,596,752 | 3,518,622 | 78,130 | 11.1 | 56% |
| 2023 | 3,960,198 | 3,672,199 | 287,999 | 11.6 | 53% |
In its most recent public year (2023), this organization brought in $287,999 more than it spent. Its reserves stood at about 11.6 months of spending, down from 14 in 2011. Staff pay was 53% of spending. $146,038 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
Underground Railroad Inc'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