All Aboard Westcliffe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,910 | 14,739 | 13,171 | 400.6 | — |
| 2012 | 39,462 | 11,683 | 27,779 | 534.0 | 0% |
| 2013 | 122,041 | 12,735 | 109,306 | 592.9 | 0% |
| 2014 | 114,647 | 230,819 | −116,172 | 37.4 | 0% |
| 2015 | 41,084 | 50,601 | −9,517 | 168.5 | 0% |
| 2016 | 35,727 | 35,186 | 541 | 242.5 | 0% |
| 2017 | 25,768 | 16,898 | 8,870 | 511.4 | 0% |
| 2018 | 50,000 | 21,636 | 28,364 | 415.1 | 0% |
| 2019 | 34,068 | 21,425 | 12,643 | 426.3 | 0% |
| 2020 | 21,074 | 23,991 | −2,917 | 379.2 | 0% |
| 2021 | 27,680 | 29,530 | −1,850 | 307.4 | 0% |
| 2022 | 41,938 | 30,977 | 10,961 | 297.2 | 0% |
| 2023 | 38,742 | 38,015 | 727 | 242.4 | 0% |
In its most recent public year (2023), this organization brought in $727 more than it spent. Its reserves stood at about 242.4 months of spending, down from 400.6 in 2011. Staff pay was 0% of spending. $11,560 of its net assets are donor-restricted.
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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