Maricopa Live Steamers Railroad Heritage Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,305 | 94,356 | −9,051 | 24.2 | — |
| 2012 | 79,694 | 59,477 | 20,217 | 42.5 | — |
| 2013 | 83,003 | 71,468 | 11,535 | 37.3 | — |
| 2014 | 116,983 | 73,974 | 43,009 | 43.0 | — |
| 2015 | 117,611 | 109,122 | 8,489 | 30.1 | — |
| 2016 | 111,944 | 100,662 | 11,282 | 33.9 | — |
| 2017 | 88,109 | 101,910 | −13,801 | 31.9 | — |
| 2018 | 85,221 | 104,655 | −19,434 | 28.8 | — |
| 2019 | 76,110 | 89,420 | −13,310 | 31.9 | — |
| 2020 | 36,570 | 70,980 | −34,410 | 41.7 | — |
| 2021 | 89,993 | 72,733 | 17,260 | 37.0 | — |
| 2022 | 52,144 | 48,165 | 3,979 | 56.8 | — |
| 2023 | 51,306 | 44,839 | 6,467 | 62.8 | — |
In its most recent public year (2023), this organization brought in $6,467 more than it spent. Its reserves stood at about 62.8 months of spending, up from 24.2 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
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