North Shore Model Railroad Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,834 | 19,689 | 3,145 | 76.7 | — |
| 2012 | 21,142 | 18,108 | 3,034 | 85.5 | — |
| 2013 | 24,176 | 21,482 | 2,694 | 73.5 | — |
| 2015 | 29,130 | 24,329 | 4,801 | 60.9 | — |
| 2016 | 29,105 | 21,757 | 7,348 | 71.5 | — |
| 2017 | 23,482 | 23,389 | 93 | 66.6 | — |
| 2018 | 29,633 | 27,172 | 2,461 | 58.4 | — |
| 2019 | 36,401 | 30,650 | 5,751 | 54.0 | — |
| 2020 | 24,585 | 30,376 | −5,791 | 52.2 | — |
| 2021 | 30,222 | 24,970 | 5,252 | 66.1 | — |
| 2022 | 37,623 | 30,421 | 7,202 | 57.1 | — |
| 2023 | 37,258 | 36,645 | 613 | 47.6 | — |
In its most recent public year (2023), this organization brought in $613 more than it spent. Its reserves stood at about 47.6 months of spending, down from 76.7 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 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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