Atlanta And Edgewood Street Railway Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,657 | 251,435 | 49,222 | 24.8 | 30% |
| 2012 | 309,390 | 265,382 | 44,008 | 25.5 | 33% |
| 2013 | 307,482 | 271,042 | 36,440 | 25.3 | 38% |
| 2014 | 335,252 | 253,473 | 81,779 | 31.0 | 38% |
| 2015 | 500,686 | 279,126 | 221,560 | 37.7 | 33% |
| 2016 | 253,011 | 301,927 | −48,916 | 33.2 | 31% |
| 2017 | 352,832 | 134,484 | 218,348 | 80.9 | 0% |
| 2018 | 366,578 | 341,849 | 24,729 | 32.7 | 26% |
| 2019 | 372,083 | 340,678 | 31,405 | 34.8 | 37% |
| 2020 | 142,688 | 305,882 | −163,194 | 32.2 | 34% |
| 2021 | 463,689 | 287,422 | 176,267 | 41.5 | 35% |
| 2022 | 518,442 | 334,456 | 183,986 | 42.1 | 27% |
| 2023 | 467,021 | 357,490 | 109,531 | 42.7 | 30% |
In its most recent public year (2023), this organization brought in $109,531 more than it spent. Its reserves stood at about 42.7 months of spending, up from 24.8 in 2011. Staff pay was 30% 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
Atlanta And Edgewood Street Railway Company'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