Pikes Peak Historical Street Railway Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,435 | 31,965 | 4,470 | 392.2 | 0% |
| 2012 | 21,877 | 31,086 | −9,209 | 400.1 | 0% |
| 2013 | 53,850 | 24,162 | 29,688 | 529.5 | 0% |
| 2014 | 29,961 | 30,640 | −679 | 1601.0 | 0% |
| 2015 | 22,886 | 20,849 | 2,037 | 2457.5 | 0% |
| 2016 | 36,293 | 31,351 | 4,942 | 1636.2 | 0% |
| 2017 | 27,879 | 22,047 | 5,832 | 2329.8 | 0% |
| 2018 | 21,472 | 23,839 | −2,367 | 2153.5 | 0% |
| 2019 | 24,329 | 33,753 | −9,424 | 1517.6 | 0% |
| 2020 | 112,657 | 26,427 | 86,230 | 1986.4 | 0% |
| 2021 | 318,609 | 37,285 | 281,324 | 1493.6 | 0% |
| 2022 | 55,903 | 23,632 | 32,271 | 2369.6 | 0% |
| 2023 | 48,557 | 28,387 | 20,170 | 1986.1 | 0% |
In its most recent public year (2023), this organization brought in $20,170 more than it spent. Its reserves stood at about 1986.1 months of spending, up from 392.2 in 2011. Staff pay was 0% 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
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