Bay Area Electric Railway Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,450 | 704,001 | 567,449 | 206.8 | 13% |
| 2012 | 959,743 | 705,787 | 253,956 | 223.4 | 15% |
| 2013 | 862,121 | 799,777 | 62,344 | 203.2 | 14% |
| 2014 | 865,745 | 827,071 | 38,674 | 200.3 | 16% |
| 2015 | 1,025,372 | 881,497 | 143,875 | 176.3 | 18% |
| 2016 | 1,061,989 | 928,575 | 133,414 | 171.7 | 2% |
| 2017 | 802,446 | 810,751 | −8,305 | 207.3 | 15% |
| 2018 | 1,238,024 | 845,256 | 392,768 | 196.5 | 17% |
| 2019 | 1,511,880 | 886,992 | 624,888 | 187.3 | 18% |
| 2020 | 1,704,533 | 628,267 | 1,076,266 | 295.2 | 13% |
| 2021 | 1,164,923 | 626,237 | 538,686 | 333.2 | 13% |
| 2022 | 1,827,026 | 938,074 | 888,952 | 190.9 | 20% |
| 2023 | 1,560,898 | 1,163,796 | 397,102 | 167.2 | 25% |
In its most recent public year (2023), this organization brought in $397,102 more than it spent. Its reserves stood at about 167.2 months of spending, down from 206.8 in 2011. Staff pay was 25% of spending. $8,414,445 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
Bay Area Electric Railway 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