Mid-Continent Railway Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 845,127 | 430,871 | 414,256 | 234.6 | 14% |
| 2021 | 4,329,369 | 400,895 | 3,928,474 | 374.6 | 17% |
| 2022 | 883,139 | 526,802 | 356,337 | 288.6 | 21% |
| 2023 | 1,345,710 | 572,466 | 773,244 | 278.4 | 27% |
In its most recent public year (2023), this organization brought in $773,244 more than it spent. Its reserves stood at about 278.4 months of spending, up from 234.6 in 2020. Staff pay was 27% of spending. $1,064,437 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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