Belmont Trolley Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,293 | 1,975 | 39,318 | 238.9 | — |
| 2016 | 18,461 | 2,999 | 15,462 | 219.2 | — |
| 2017 | 6,000 | 2,111 | 3,889 | 333.5 | — |
| 2018 | 46,120 | 1,469 | 44,651 | 844.0 | — |
| 2019 | 606 | 2,071 | −1,465 | 590.2 | — |
| 2020 | 100,100 | 2,226 | 97,874 | 1076.7 | — |
| 2021 | 71,883 | 3,373 | 68,510 | 954.3 | — |
| 2022 | 243,490 | 49,704 | 193,786 | 111.5 | 0% |
| 2023 | 202,983 | 33,549 | 169,434 | 225.9 | 0% |
In its most recent public year (2023), this organization brought in $169,434 more than it spent. Its reserves stood at about 225.9 months of spending, down from 238.9 in 2015. Staff pay was 0% 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
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