Texas Shortline And Regional Railroad Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 12,000 | 14,850 | −2,850 | 12.2 | — |
| 2014 | 11,500 | 13,250 | −1,750 | 12.1 | — |
| 2015 | 16,750 | 23,500 | −6,750 | 3.4 | — |
| 2016 | 19,500 | 4,755 | 14,745 | 53.8 | — |
| 2017 | 47,500 | 22,569 | 24,931 | 24.6 | — |
| 2018 | 26,200 | 46,212 | −20,012 | 6.8 | — |
| 2019 | 59,376 | 78,709 | −19,333 | 1.1 | — |
| 2020 | 53,406 | 8,613 | 44,793 | 72.0 | — |
| 2021 | 34,550 | 6,278 | 28,272 | 152.9 | — |
| 2022 | 60,600 | 42,711 | 17,889 | 27.5 | — |
| 2023 | 63,223 | 69,985 | −6,762 | 15.6 | — |
In its most recent public year (2023), this organization spent $6,762 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 12.2 in 2013.
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
Texas Shortline And Regional Railroad Association'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