Cotton Belt Rail Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,224 | 31,564 | 7,660 | 33.8 | — |
| 2012 | 45,658 | 52,356 | −6,698 | 18.8 | — |
| 2013 | 54,346 | 25,130 | 29,216 | 53.2 | — |
| 2014 | 63,036 | 59,630 | 3,406 | 23.1 | — |
| 2015 | 52,020 | 27,807 | 24,213 | 60.1 | — |
| 2016 | 42,660 | 30,362 | 12,298 | 59.8 | — |
| 2017 | 109,948 | 87,490 | 22,458 | 23.8 | — |
| 2018 | 26,850 | 57,902 | −31,052 | 29.6 | — |
| 2019 | 155,264 | 32,108 | 123,156 | 99.3 | — |
| 2020 | 15,420 | 27,389 | −11,969 | 111.2 | — |
| 2021 | 19,698 | 27,230 | −7,532 | 108.5 | — |
| 2022 | 24,010 | 20,408 | 3,602 | 147.0 | — |
| 2023 | 48,948 | 54,904 | −5,956 | 53.3 | — |
In its most recent public year (2023), this organization spent $5,956 more than it brought in. Its reserves stood at about 53.3 months of spending, up from 33.8 in 2011.
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
Cotton Belt Rail Historical Society 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