California Short Line Railroad Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,167 | 86,642 | 27,525 | 6.8 | — |
| 2013 | 53,190 | 53,000 | 190 | 11.2 | — |
| 2014 | 66,825 | 57,623 | 9,202 | 12.3 | — |
| 2015 | 66,427 | 95,678 | −29,251 | 3.7 | — |
| 2016 | 86,184 | 80,832 | 5,352 | 5.2 | — |
| 2017 | 40,812 | 66,166 | −25,354 | 6.2 | — |
| 2018 | 93,689 | 88,907 | 4,782 | 5.3 | — |
| 2019 | 83,123 | 77,241 | 5,882 | 7.0 | — |
| 2020 | 43,720 | 52,201 | −8,481 | 8.4 | — |
| 2021 | 81,821 | 98,054 | −16,233 | 2.5 | — |
| 2022 | 94,857 | 69,122 | 25,735 | 10.4 | — |
| 2023 | 97,182 | 97,376 | −194 | 6.0 | — |
In its most recent public year (2023), this organization spent $194 more than it brought in. Its reserves stood at about 6 months 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
California Short Line 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