Champaign Havana & Western Railway Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,222 | 3,630 | −2,408 | 40.2 | 0% |
| 2014 | 300 | 1,554 | −1,254 | 72.6 | 0% |
| 2015 | 567 | 1,453 | −886 | 77.6 | 0% |
| 2016 | 489 | 1,217 | −728 | 76.8 | 0% |
| 2017 | 1,011 | 1,893 | −882 | 43.8 | 0% |
| 2018 | 516 | 1,017 | −501 | 75.6 | 0% |
| 2019 | 1,356 | 1,391 | −35 | 54.9 | — |
| 2020 | 1,257 | 720 | 537 | 115.0 | — |
| 2021 | 730 | 1,105 | −375 | 70.9 | — |
| 2022 | 1,178 | 1,137 | 41 | 69.3 | — |
| 2023 | 4,698 | 3,896 | 802 | 22.7 | — |
In its most recent public year (2023), this organization brought in $802 more than it spent. Its reserves stood at about 22.7 months of spending, down from 40.2 in 2012.
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
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