Toy Train Depot Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,964 | 54,110 | −146 | 73.7 | 23% |
| 2012 | 53,732 | 56,623 | −2,891 | 69.9 | 28% |
| 2013 | 49,744 | 53,000 | −3,256 | 73.9 | 32% |
| 2014 | 54,109 | 58,870 | −4,761 | 65.6 | 30% |
| 2015 | 72,497 | 59,128 | 13,369 | 68.0 | 30% |
| 2016 | 45,955 | 43,541 | 2,414 | 93.0 | 27% |
| 2017 | 55,046 | 34,622 | 20,424 | 124.0 | 26% |
| 2018 | 65,929 | 70,357 | −4,428 | 60.3 | 33% |
| 2019 | 67,327 | 73,038 | −5,711 | 57.1 | 0% |
| 2020 | 67,205 | 60,846 | 6,359 | 70.8 | 26% |
| 2021 | 82,816 | 84,527 | −1,711 | 51.0 | 7% |
| 2022 | 62,905 | 70,273 | −7,368 | 61.2 | 40% |
| 2023 | 50,275 | 65,092 | −14,817 | 64.4 | 46% |
In its most recent public year (2023), this organization spent $14,817 more than it brought in. Its reserves stood at about 64.4 months of spending, down from 73.7 in 2011. Staff pay was 46% 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
Toy Train Depot Inc'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