Toy Train Operating Society Southwestern Div
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,401 | 33,911 | 4,490 | 55.1 | — |
| 2012 | 26,608 | 35,983 | −9,375 | 48.8 | — |
| 2013 | 27,492 | 30,157 | −2,665 | 57.2 | — |
| 2014 | 39,319 | 33,784 | 5,535 | 53.0 | — |
| 2015 | 23,693 | 39,947 | −16,254 | 40.0 | — |
| 2016 | 23,170 | 26,165 | −2,995 | 59.7 | — |
| 2017 | 24,055 | 26,761 | −2,706 | 57.1 | — |
| 2018 | 29,796 | 31,612 | −1,816 | 47.7 | — |
| 2019 | 28,811 | 31,596 | −2,785 | 46.6 | — |
| 2020 | 13,951 | 22,455 | −8,504 | 61.1 | — |
| 2021 | 21,724 | 24,829 | −3,105 | 53.7 | — |
In its most recent public year (2021), this organization spent $3,105 more than it brought in. Its reserves stood at about 53.7 months of spending, down from 55.1 in 2011.
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 2021. 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
Toy Train Operating Society Southwestern Div's IRS filings as a feed — one entry per filing year, through 2021. 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