Pacific Southwest Railway Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,085 | 342,259 | 49,826 | 127.6 | 0% |
| 2012 | 401,710 | 399,189 | 2,521 | 108.2 | 0% |
| 2013 | 358,921 | 342,182 | 16,739 | 125.8 | 0% |
| 2014 | 454,603 | 428,190 | 26,413 | 136.8 | 0% |
| 2015 | 452,503 | 343,161 | 109,342 | 156.9 | 0% |
| 2016 | 483,671 | 498,175 | −14,504 | 95.9 | 0% |
| 2017 | 484,675 | 440,410 | 44,265 | 108.6 | 0% |
| 2018 | 614,087 | 522,225 | 91,862 | 88.7 | 0% |
| 2019 | 536,895 | 611,394 | −74,499 | 75.1 | 0% |
| 2020 | 290,974 | 354,591 | −63,617 | 127.3 | 0% |
| 2021 | 624,728 | 560,575 | 64,153 | 84.0 | 0% |
| 2022 | 624,697 | 744,167 | −119,470 | 61.3 | 0% |
In its most recent public year (2022), this organization spent $119,470 more than it brought in. Its reserves stood at about 61.3 months of spending, down from 127.6 in 2011. Staff pay was 0% of spending. $35,843 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 2022. 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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