Texas Railroad Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,013 | 60,295 | 14,718 | 8.7 | — |
| 2012 | 67,253 | 55,427 | 11,826 | 11.9 | — |
| 2013 | 70,260 | 72,127 | −1,867 | 8.9 | — |
| 2014 | 55,215 | 72,534 | −17,319 | 5.9 | — |
| 2015 | 53,429 | 65,113 | −11,684 | 4.5 | — |
| 2016 | 84,573 | 58,967 | 25,606 | 10.1 | — |
| 2017 | 64,941 | 69,939 | −4,998 | 7.7 | — |
| 2018 | 62,649 | 73,178 | −10,529 | 5.1 | — |
| 2019 | 79,202 | 75,323 | 3,879 | 5.6 | — |
| 2020 | 77,632 | 75,162 | 2,470 | 6.0 | — |
| 2021 | 76,597 | 70,894 | 5,703 | 7.3 | — |
| 2022 | 87,439 | 80,909 | 6,530 | 7.4 | — |
| 2023 | 95,439 | 84,160 | 11,279 | 8.7 | — |
In its most recent public year (2023), this organization brought in $11,279 more than it spent. Its reserves stood at about 8.7 months 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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