San Diego Model Railroad Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,485 | 564,762 | −52,277 | 23.9 | 44% |
| 2012 | 601,082 | 650,230 | −49,148 | 20.3 | 45% |
| 2013 | 560,348 | 550,423 | 9,925 | 23.5 | 42% |
| 2014 | 637,900 | 611,546 | 26,354 | 21.3 | 41% |
| 2015 | 785,384 | 791,027 | −5,643 | 16.4 | 31% |
| 2016 | 653,453 | 661,714 | −8,261 | 18.5 | 46% |
| 2017 | 730,707 | 710,852 | 19,855 | 18.0 | 47% |
| 2018 | 852,652 | 761,400 | 91,252 | 18.5 | 51% |
| 2019 | 856,677 | 902,191 | −45,514 | 15.0 | 50% |
| 2020 | 688,011 | 867,596 | −179,585 | 13.0 | 50% |
| 2021 | 644,898 | 622,455 | 22,443 | 20.0 | 45% |
| 2022 | 1,395,999 | 891,575 | 504,424 | 19.7 | 53% |
| 2023 | 1,056,398 | 1,075,437 | −19,039 | 16.8 | 54% |
In its most recent public year (2023), this organization spent $19,039 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 23.9 in 2011. Staff pay was 54% of spending. $41,408 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
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