Truckee Donner Railroad Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,697 | 6,889 | 16,808 | 340.2 | — |
| 2012 | 27,031 | 5,975 | 21,056 | 446.2 | — |
| 2013 | 33,760 | 5,932 | 27,828 | 509.4 | — |
| 2014 | 43,767 | 20,592 | 23,175 | 163.8 | — |
| 2015 | 58,988 | 9,241 | 49,747 | 429.0 | — |
| 2016 | 46,547 | 9,451 | 37,096 | 466.6 | — |
| 2017 | 37,838 | 20,981 | 16,857 | 212.6 | — |
| 2018 | 25,346 | 61,025 | −35,679 | 65.6 | — |
| 2019 | 20,555 | 11,927 | 8,628 | 333.6 | — |
| 2020 | 10,128 | 6,760 | 3,368 | 573.2 | — |
In its most recent public year (2020), this organization brought in $3,368 more than it spent. Its reserves stood at about 573.2 months of spending, up from 340.2 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 2020. 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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