Illinois Model Railroad Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,619 | 9,741 | 15,878 | 19.6 | — |
| 2020 | 48,917 | 47,150 | 1,767 | 4.5 | — |
| 2021 | 54,347 | 53,826 | 521 | 4.0 | — |
| 2022 | 40,937 | 43,310 | −2,373 | 4.4 | — |
| 2023 | 34,734 | 35,842 | −1,108 | 4.9 | — |
In its most recent public year (2023), this organization spent $1,108 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 19.6 in 2019.
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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