Lake Superior And Mississippi Railroad Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,479 | 91,351 | −27,872 | 26.1 | — |
| 2012 | 26,728 | 26,473 | 255 | 91.1 | — |
| 2013 | 66,827 | 70,580 | −3,753 | 40.7 | — |
| 2014 | 116,728 | 84,602 | 32,126 | 32.7 | — |
| 2015 | 94,012 | 68,599 | 25,413 | 44.8 | — |
| 2016 | 83,953 | 69,275 | 14,678 | 46.9 | — |
| 2017 | 109,008 | 101,068 | 7,940 | 33.1 | — |
| 2018 | 76,041 | 74,328 | 1,713 | 45.3 | — |
| 2019 | 76,263 | 115,239 | −38,976 | 25.1 | — |
| 2020 | 79,431 | 59,791 | 19,640 | 52.4 | — |
| 2021 | 97,781 | 54,840 | 42,941 | 66.5 | — |
| 2022 | 251,482 | 71,076 | 180,406 | 81.8 | 0% |
| 2023 | 162,958 | 147,797 | 15,161 | 40.6 | — |
In its most recent public year (2023), this organization brought in $15,161 more than it spent. Its reserves stood at about 40.6 months of spending, up from 26.1 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 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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