Wilmington Railroad Museum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 155,374 | 169,798 | −14,424 | 5.2 | — |
| 2013 | 155,116 | 175,352 | −20,236 | 3.7 | — |
| 2014 | 183,019 | 177,212 | 5,807 | 4.0 | 40% |
| 2015 | 158,617 | 164,773 | −6,156 | 3.5 | 40% |
| 2016 | 259,219 | 176,674 | 82,545 | 8.9 | 40% |
| 2017 | 183,653 | 186,955 | −3,302 | 8.4 | 37% |
| 2018 | 187,771 | 193,892 | −6,121 | 8.1 | 38% |
| 2019 | 167,905 | 197,669 | −29,764 | 5.0 | 0% |
| 2020 | 184,393 | 155,387 | 29,006 | 8.7 | — |
| 2021 | 167,618 | 114,105 | 53,513 | 23.2 | — |
| 2022 | 269,852 | 188,455 | 81,397 | 20.0 | 55% |
| 2023 | 254,631 | 222,183 | 32,448 | 18.7 | 54% |
In its most recent public year (2023), this organization brought in $32,448 more than it spent. Its reserves stood at about 18.7 months of spending, up from 5.2 in 2012. Staff pay was 54% 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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