Durango Railroad Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,261 | 104,903 | 2,358 | 2.4 | — |
| 2012 | 51,873 | 60,886 | −9,013 | 1.2 | — |
| 2013 | 105,487 | 97,654 | 7,833 | 1.7 | — |
| 2014 | 48,142 | 51,010 | −2,868 | 3.9 | — |
| 2015 | 127,928 | 131,108 | −3,180 | 0.6 | — |
| 2016 | 88,252 | 96,266 | −8,014 | 0.2 | — |
| 2017 | 150,625 | 56,482 | 94,143 | 24.3 | — |
| 2018 | 95,009 | 127,325 | −32,316 | 8.2 | — |
| 2019 | 40,205 | 65,346 | −25,141 | 12.9 | — |
| 2020 | 418,279 | 181,892 | 236,387 | 19.3 | 0% |
| 2021 | 71,669 | 67,175 | 4,494 | 53.2 | — |
| 2022 | 143,818 | 316,077 | −172,259 | 4.8 | — |
| 2023 | 150,196 | 36,678 | 113,518 | 78.2 | — |
In its most recent public year (2023), this organization brought in $113,518 more than it spent. Its reserves stood at about 78.2 months of spending, up from 2.4 in 2011.
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
Durango Railroad Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works