The Huntsville And Madison County Railroad Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,757 | 705,663 | −86,906 | 52.4 | 21% |
| 2012 | 782,426 | 808,314 | −25,888 | 44.9 | 16% |
| 2013 | 617,090 | 763,140 | −146,050 | 44.9 | 8% |
| 2014 | 765,288 | 904,965 | −139,677 | 36.0 | 5% |
| 2015 | 1,053,551 | 1,143,596 | −90,045 | 27.6 | 10% |
| 2016 | 1,046,216 | 1,125,317 | −79,101 | 25.5 | 29% |
| 2017 | 1,183,284 | 1,160,673 | 22,611 | 25.0 | 30% |
| 2018 | 1,003,519 | 1,120,347 | −116,828 | 24.6 | 4% |
| 2019 | 1,116,797 | 1,018,706 | 98,091 | 40.9 | 30% |
| 2020 | 1,257,934 | 1,094,721 | 163,213 | 39.9 | 31% |
| 2021 | 1,292,630 | 1,160,865 | 131,765 | 38.9 | 32% |
| 2022 | 1,368,568 | 1,191,565 | 177,003 | 39.7 | 18% |
| 2023 | 2,409,503 | 1,421,462 | 988,041 | 41.6 | 22% |
In its most recent public year (2023), this organization brought in $988,041 more than it spent. Its reserves stood at about 41.6 months of spending, down from 52.4 in 2011. Staff pay was 22% 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
The Huntsville And Madison County Railroad Authority'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