Hoosier Heartland Trolley Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 35,729 | 3,887 | 31,842 | 98.3 | — |
| 2019 | 15,249 | 11,980 | 3,269 | 35.2 | — |
| 2020 | 22,113 | 17,024 | 5,089 | 28.3 | — |
| 2021 | 17,808 | 13,562 | 4,246 | 39.3 | — |
| 2022 | 48,371 | 29,092 | 19,279 | 26.3 | — |
| 2023 | 16,350 | 17,017 | −667 | 44.5 | — |
In its most recent public year (2023), this organization spent $667 more than it brought in. Its reserves stood at about 44.5 months of spending, down from 98.3 in 2018.
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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