Railroad Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,287,871 | 10,316,390 | −3,028,519 | -2.7 | 1% |
| 2011 | 583,603 | 1,132,601 | −548,998 | -19.7 | 10% |
| 2012 | 1,611,193 | 1,167,732 | 443,461 | -14.7 | 11% |
| 2013 | 1,354,972 | 1,386,782 | −31,810 | -12.7 | 9% |
| 2014 | 780,090 | 1,096,048 | −315,958 | -19.5 | 18% |
| 2015 | 5,650,709 | 1,208,983 | 4,441,726 | 26.4 | 20% |
| 2016 | 1,353,136 | 1,293,058 | 60,078 | 25.3 | 34% |
| 2017 | 1,469,610 | 1,226,228 | 243,382 | 29.0 | 35% |
| 2018 | 1,302,256 | 1,415,679 | −113,423 | 24.2 | 33% |
| 2019 | 878,202 | 2,061,689 | −1,183,487 | 9.7 | 29% |
| 2020 | 1,655,239 | 1,524,724 | 130,515 | 14.2 | 37% |
| 2021 | 1,353,421 | 1,282,282 | 71,139 | 17.5 | 43% |
| 2022 | 1,679,583 | 1,800,994 | −121,411 | 11.7 | 37% |
| 2023 | 1,680,715 | 1,709,655 | −28,940 | 12.1 | 37% |
In its most recent public year (2023), this organization spent $28,940 more than it brought in. Its reserves stood at about 12.1 months of spending, up from -2.7 in 2010. Staff pay was 37% 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
Railroad Park Foundation'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