Water & Rails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,122 | 2,391 | 731 | 50.0 | — |
| 2012 | 20,609 | 25,525 | −4,916 | 2.4 | — |
| 2013 | 18,484 | 17,104 | 1,380 | 4.5 | — |
| 2014 | 29,098 | 25,086 | 4,012 | 5.0 | — |
| 2015 | 47,027 | 43,697 | 3,330 | 3.8 | — |
| 2016 | 45,466 | 47,150 | −1,684 | 3.1 | — |
| 2017 | 65,145 | 55,559 | 9,586 | 4.7 | 0% |
| 2018 | 47,099 | 55,695 | −8,596 | 2.8 | 0% |
| 2019 | 102,181 | 103,700 | −1,519 | 1.3 | — |
| 2020 | 0 | 953 | −953 | 133.4 | — |
| 2021 | 108,120 | 67,682 | 40,438 | 9.0 | — |
| 2022 | 139,890 | 148,163 | −8,273 | 3.5 | — |
| 2023 | 184,822 | 218,376 | −33,554 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $33,554 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 50 in 2011. Staff pay was 0% 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
Water & Rails Inc'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