North Carolina Transportation Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,820,642 | 1,728,699 | 91,943 | 41.2 | 10% |
| 2012 | 1,431,941 | 1,242,074 | 189,867 | 59.2 | 12% |
| 2013 | 1,546,837 | 1,456,225 | 90,612 | 51.2 | 11% |
| 2014 | 1,724,325 | 1,666,591 | 57,734 | 45.2 | 10% |
| 2015 | 1,821,148 | 2,687,289 | −866,141 | 24.1 | 12% |
| 2016 | 3,380,882 | 3,955,054 | −574,172 | 14.7 | 8% |
| 2017 | 3,416,409 | 3,429,886 | −13,477 | 16.9 | 9% |
| 2018 | 4,465,482 | 3,801,925 | 663,557 | 17.3 | 9% |
| 2019 | 5,135,365 | 4,649,304 | 486,061 | 15.4 | 11% |
| 2020 | 4,812,064 | 4,562,821 | 249,243 | 16.4 | 11% |
| 2021 | 3,656,960 | 1,929,315 | 1,727,645 | 49.4 | 24% |
| 2022 | 7,616,895 | 5,136,515 | 2,480,380 | 24.3 | 12% |
| 2023 | 6,120,680 | 5,720,976 | 399,704 | 22.7 | 10% |
| 2024 | 6,894,716 | 6,460,805 | 433,911 | 21.0 | 14% |
In its most recent public year (2024), this organization brought in $433,911 more than it spent. Its reserves stood at about 21 months of spending, down from 41.2 in 2011. Staff pay was 14% of spending. $1,948,462 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 2024. 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
North Carolina Transportation Museum Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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