Mineral Point Railroad Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,429 | 34,166 | −29,737 | 226.7 | 0% |
| 2012 | 4,312 | 34,234 | −29,922 | 215.7 | 0% |
| 2013 | 46,234 | 33,545 | 12,689 | 224.7 | 0% |
| 2014 | 10,284 | 34,660 | −24,376 | 209.0 | 0% |
| 2015 | 8,437 | 34,318 | −25,881 | 202.1 | 0% |
| 2016 | 12,154 | 37,288 | −25,134 | 177.9 | 0% |
| 2017 | 8,216 | 38,275 | −30,059 | 163.9 | 0% |
| 2018 | 8,726 | 38,152 | −29,426 | 155.1 | 0% |
| 2019 | 7,144 | 33,739 | −26,595 | 166.0 | — |
| 2020 | 9,434 | 30,103 | −20,669 | 177.8 | — |
| 2021 | 14,602 | 31,917 | −17,315 | 161.2 | — |
In its most recent public year (2021), this organization spent $17,315 more than it brought in. Its reserves stood at about 161.2 months of spending, down from 226.7 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 2021. 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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