Billy Jones Wildcat Railroad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,843 | 256,573 | 122,270 | 38.9 | 40% |
| 2012 | 348,822 | 321,375 | 27,447 | 32.1 | 33% |
| 2013 | 355,031 | 348,936 | 6,095 | 31.5 | 33% |
| 2014 | 390,991 | 405,451 | −14,460 | 26.7 | 40% |
| 2015 | 361,285 | 397,060 | −35,775 | 26.1 | 46% |
| 2016 | 362,030 | 396,574 | −34,544 | 25.1 | 44% |
| 2017 | 390,202 | 403,705 | −13,503 | 24.3 | 42% |
| 2018 | 427,181 | 408,780 | 18,401 | 24.5 | 46% |
| 2019 | 381,463 | 400,835 | −19,372 | 24.4 | 46% |
| 2020 | 86,409 | 343,179 | −256,770 | 19.5 | 47% |
| 2021 | 971,208 | 362,905 | 608,303 | 38.6 | 45% |
| 2022 | 375,982 | 407,237 | −31,255 | 33.5 | 42% |
| 2023 | 729,658 | 476,378 | 253,280 | 35.0 | 37% |
In its most recent public year (2023), this organization brought in $253,280 more than it spent. Its reserves stood at about 35 months of spending, down from 38.9 in 2011. Staff pay was 37% of spending. $12,421 of its net assets are donor-restricted.
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
Billy Jones Wildcat Railroad'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