East Troy Railroad Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,193 | 299,189 | 736,004 | 111.8 | 0% |
| 2012 | 227,905 | 290,198 | −62,293 | 111.3 | 0% |
| 2013 | 278,422 | 264,781 | 13,641 | 122.6 | 0% |
| 2014 | 284,884 | 244,315 | 40,569 | 134.9 | 0% |
| 2015 | 376,921 | 261,469 | 115,452 | 131.4 | 0% |
| 2016 | 471,519 | 486,718 | −15,199 | 70.2 | 0% |
| 2017 | 574,045 | 389,483 | 184,562 | 93.4 | 0% |
| 2018 | 528,039 | 379,281 | 148,758 | 100.6 | 0% |
| 2019 | 469,864 | 479,800 | −9,936 | 79.3 | 8% |
| 2020 | 339,828 | 454,817 | −114,989 | 80.6 | 14% |
| 2021 | 612,010 | 514,019 | 97,991 | 73.6 | 11% |
| 2022 | 634,088 | 686,364 | −52,276 | 54.2 | 14% |
| 2023 | 650,903 | 563,500 | 87,403 | 68.0 | 25% |
In its most recent public year (2023), this organization brought in $87,403 more than it spent. Its reserves stood at about 68 months of spending, down from 111.8 in 2011. Staff pay was 25% of spending. $111,665 of its net assets are donor-restricted.
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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