Oregon Coast Historical Railway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,886 | 10,485 | 8,401 | 192.1 | — |
| 2012 | 19,049 | 12,233 | 6,816 | 171.4 | — |
| 2013 | 9,135 | 12,427 | −3,292 | 165.5 | — |
| 2014 | 25,806 | 15,575 | 10,231 | 139.9 | — |
| 2015 | 23,882 | 23,908 | −26 | 91.1 | — |
| 2016 | 31,788 | 31,318 | 470 | 69.8 | — |
| 2017 | 31,679 | 31,534 | 145 | 69.4 | — |
| 2018 | 25,443 | 30,447 | −5,004 | 67.9 | — |
| 2019 | 30,866 | 30,281 | 585 | 68.5 | — |
| 2020 | 9,296 | 15,395 | −6,099 | 130.0 | — |
| 2021 | 70,658 | 13,482 | 57,176 | 199.3 | — |
| 2022 | 58,041 | 18,763 | 39,278 | 168.3 | — |
| 2023 | 44,625 | 22,979 | 21,646 | 148.7 | — |
In its most recent public year (2023), this organization brought in $21,646 more than it spent. Its reserves stood at about 148.7 months of spending, down from 192.1 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
Oregon Coast Historical Railway'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