Association Of American Railroads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,754,029 | 60,386,548 | 2,367,481 | -3.6 | 23% |
| 2012 | 63,798,613 | 64,134,600 | −335,987 | -4.0 | 23% |
| 2013 | 57,512,810 | 56,701,553 | 811,257 | -2.0 | 27% |
| 2014 | 63,044,161 | 61,546,338 | 1,497,823 | -3.1 | 23% |
| 2015 | 63,759,591 | 61,313,178 | 2,446,413 | -4.4 | 31% |
| 2016 | 59,631,023 | 58,144,314 | 1,486,709 | -4.2 | 29% |
| 2017 | 59,566,547 | 54,643,395 | 4,923,152 | -2.5 | 31% |
| 2018 | 53,334,570 | 52,646,556 | 688,014 | -3.5 | 32% |
| 2019 | 54,265,129 | 54,076,034 | 189,095 | -3.0 | 27% |
| 2020 | 54,770,301 | 53,882,878 | 887,423 | -3.6 | 27% |
| 2021 | 56,732,394 | 52,758,559 | 3,973,835 | -0.8 | 29% |
| 2022 | 59,775,689 | 59,833,146 | −57,457 | 1.0 | 25% |
| 2023 | 77,003,356 | 68,097,791 | 8,905,565 | 2.6 | 24% |
In its most recent public year (2023), this organization brought in $8,905,565 more than it spent. Its reserves stood at about 2.6 months of spending, up from -3.6 in 2011. Staff pay was 24% 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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