Underground Railroad History Project Of The Capital Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,080 | 76,136 | −21,056 | 36.6 | — |
| 2012 | 60,485 | 43,447 | 17,038 | 68.9 | — |
| 2013 | 60,563 | 69,303 | −8,740 | 41.7 | — |
| 2014 | 416,949 | 124,298 | 292,651 | 51.5 | 8% |
| 2015 | 77,916 | 101,722 | −23,806 | 60.1 | 15% |
| 2016 | 144,173 | 115,408 | 28,765 | 56.0 | 34% |
| 2017 | 132,453 | 137,189 | −4,736 | 47.0 | 10% |
| 2018 | 89,487 | 90,259 | −772 | 71.0 | 26% |
| 2019 | 208,411 | 102,288 | 106,123 | 75.7 | 13% |
| 2020 | 212,163 | 103,835 | 108,328 | 88.0 | 41% |
| 2021 | 267,343 | 128,679 | 138,664 | 84.3 | 33% |
| 2022 | 293,673 | 176,458 | 117,215 | 68.8 | 39% |
| 2023 | 691,500 | 227,630 | 463,870 | 78.7 | 65% |
In its most recent public year (2023), this organization brought in $463,870 more than it spent. Its reserves stood at about 78.7 months of spending, up from 36.6 in 2011. Staff pay was 65% 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
Underground Railroad History Project Of The Capital Region's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works