New Braunfels Historic Railroad And Modellers Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 117,675 | 85,324 | 32,351 | 68.9 | — |
| 2020 | 66,977 | 107,549 | −40,572 | 50.2 | — |
| 2021 | 153,524 | 146,107 | 7,417 | 42.0 | 19% |
| 2022 | 169,703 | 147,740 | 21,963 | 43.3 | 21% |
| 2023 | 106,191 | 157,505 | −51,314 | 37.3 | 24% |
In its most recent public year (2023), this organization spent $51,314 more than it brought in. Its reserves stood at about 37.3 months of spending, down from 68.9 in 2019. Staff pay was 24% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works