Duluth & North Shore Railway Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,268,888 | 1,409,634 | −140,746 | -1.3 | 19% |
| 2012 | 1,525,881 | 1,494,568 | 31,313 | -1.0 | 18% |
| 2013 | 1,506,603 | 1,532,094 | −25,491 | -1.2 | 17% |
| 2014 | 1,504,051 | 1,378,811 | 125,240 | -0.2 | 21% |
| 2015 | 1,832,724 | 1,760,683 | 72,041 | 0.3 | 18% |
| 2016 | 2,078,514 | 2,030,625 | 47,889 | 0.6 | 17% |
| 2017 | 2,079,727 | 2,054,493 | 25,234 | 0.7 | 16% |
| 2018 | 2,111,474 | 2,164,612 | −53,138 | 0.4 | 16% |
| 2019 | 2,207,670 | 2,180,720 | 26,950 | 0.5 | 20% |
| 2020 | 1,258,582 | 1,109,215 | 149,367 | 2.7 | 29% |
| 2021 | 2,790,590 | 2,428,008 | 362,582 | 3.0 | 23% |
| 2022 | 2,816,813 | 2,905,112 | −88,299 | 2.1 | 21% |
| 2023 | 3,156,659 | 3,148,621 | 8,038 | 2.0 | 21% |
In its most recent public year (2023), this organization brought in $8,038 more than it spent. Its reserves stood at about 2 months of spending, up from -1.3 in 2011. Staff pay was 21% of spending.
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
Duluth & North Shore Railway 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