Western Maryland Scenic Railroad Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,812,327 | 1,741,563 | 70,764 | 6.3 | 32% |
| 2012 | 1,908,554 | 1,816,327 | 92,227 | 6.7 | 32% |
| 2013 | 1,933,296 | 1,935,392 | −2,096 | 6.3 | 32% |
| 2014 | 1,810,182 | 2,000,103 | −189,921 | 4.9 | 35% |
| 2015 | 1,908,742 | 2,164,711 | −255,969 | 3.1 | 33% |
| 2016 | 1,843,786 | 1,924,935 | −81,149 | 2.6 | 26% |
| 2017 | 3,149,741 | 2,340,218 | 809,523 | 5.7 | 30% |
| 2018 | 2,565,492 | 1,850,590 | 714,902 | 11.8 | 31% |
| 2019 | 3,436,300 | 3,034,856 | 401,444 | 8.8 | 19% |
| 2020 | 1,434,283 | 983,665 | 450,618 | 32.2 | 27% |
| 2021 | 2,322,862 | 1,983,727 | 339,135 | 18.0 | 22% |
| 2022 | 3,934,218 | 3,739,121 | 195,097 | 10.2 | 19% |
| 2023 | 4,354,325 | 4,033,777 | 320,548 | 11.6 | 2% |
In its most recent public year (2023), this organization brought in $320,548 more than it spent. Its reserves stood at about 11.6 months of spending, up from 6.3 in 2011. Staff pay was 2% of spending. $21,899 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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