Chehalis-Centralia Railroad & Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,800 | 206,756 | 12,044 | 17.6 | 7% |
| 2012 | 208,537 | 204,145 | 4,392 | 18.1 | 9% |
| 2013 | 202,150 | 192,978 | 9,172 | 19.7 | 8% |
| 2014 | 197,580 | 169,952 | 27,628 | 24.3 | 11% |
| 2015 | 157,696 | 128,275 | 29,421 | 29.5 | 2% |
| 2016 | 196,741 | 223,718 | −26,977 | 17.8 | 7% |
| 2017 | 196,889 | 199,502 | −2,613 | 19.6 | 7% |
| 2018 | 256,219 | 219,906 | 36,313 | 18.8 | 9% |
| 2019 | 326,286 | 319,253 | 7,033 | 11.8 | 8% |
| 2020 | 261,845 | 389,209 | −127,364 | 6.6 | 5% |
| 2021 | 626,416 | 440,879 | 185,537 | 11.1 | 8% |
| 2022 | 272,108 | 348,638 | −76,530 | 11.5 | 16% |
| 2023 | 564,280 | 441,308 | 122,972 | 12.6 | 4% |
In its most recent public year (2023), this organization brought in $122,972 more than it spent. Its reserves stood at about 12.6 months of spending, down from 17.6 in 2011. Staff pay was 4% 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
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