Heart Of Dixie Railroad Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 977,197 | 749,115 | 228,082 | 38.8 | 4% |
| 2012 | 1,062,204 | 791,984 | 270,220 | 40.8 | 5% |
| 2013 | 1,024,873 | 883,092 | 141,781 | 38.5 | 6% |
| 2014 | 1,046,223 | 873,758 | 172,465 | 41.3 | 7% |
| 2015 | 1,038,292 | 1,046,908 | −8,616 | 33.9 | 11% |
| 2016 | 1,054,613 | 958,140 | 96,473 | 38.3 | 13% |
| 2017 | 986,525 | 896,051 | 90,474 | 42.2 | 14% |
| 2018 | 963,071 | 906,886 | 56,185 | 42.5 | 14% |
| 2019 | 991,446 | 1,122,250 | −130,804 | 32.9 | 11% |
| 2020 | 278,106 | 658,950 | −380,844 | 49.1 | 12% |
| 2021 | 638,602 | 628,148 | 10,454 | 51.1 | 8% |
| 2022 | 1,074,478 | 850,751 | 223,727 | 39.2 | 11% |
| 2023 | 954,385 | 1,198,889 | −244,504 | 27.8 | 10% |
In its most recent public year (2023), this organization spent $244,504 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 38.8 in 2011. Staff pay was 10% 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
Heart Of Dixie Railroad Museum 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