Railroad Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,060 | 371,790 | −229,730 | 99.8 | 0% |
| 2012 | 24,819 | 352,977 | −328,158 | 94.0 | 0% |
| 2013 | 20,664 | 371,054 | −350,390 | 78.1 | 0% |
| 2014 | 11,317 | 445,084 | −433,767 | 53.4 | 0% |
| 2015 | 26,032 | 462,650 | −436,618 | 40.0 | 0% |
| 2016 | 7,919 | 424,025 | −416,106 | 31.9 | 0% |
| 2017 | 9,736 | 416,878 | −407,142 | 20.7 | 0% |
| 2018 | 6,260 | 459,973 | −453,713 | 7.0 | 0% |
| 2019 | 437,199 | 344,396 | 92,803 | 12.5 | 0% |
| 2020 | 173,564 | 102,921 | 70,643 | 50.1 | 0% |
| 2021 | 37 | 106,691 | −106,654 | 36.4 | — |
| 2022 | 26 | 106,278 | −106,252 | 24.5 | — |
| 2023 | 110,679 | 88,218 | 22,461 | 32.6 | — |
In its most recent public year (2023), this organization brought in $22,461 more than it spent. Its reserves stood at about 32.6 months of spending, down from 99.8 in 2011.
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
Railroad Support Services'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