Hannibal Square Community Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,652 | 88,402 | −63,750 | 445.3 | 0% |
| 2012 | 21,327 | 75,032 | −53,705 | 516.0 | 0% |
| 2014 | 344,017 | 495,905 | −151,888 | 77.2 | 11% |
| 2015 | 554,939 | 329,776 | 225,163 | 127.8 | 23% |
| 2016 | 22,960 | 60,092 | −37,132 | 666.6 | 32% |
| 2017 | 20,549 | 117,388 | −96,839 | 331.3 | 46% |
| 2018 | 51,812 | 177,251 | −125,439 | 165.3 | 42% |
| 2019 | 41,976 | 362,290 | −320,314 | 70.2 | 20% |
| 2020 | 88,051 | 298,282 | −210,231 | 76.9 | 45% |
| 2021 | 300,509 | 313,421 | −12,912 | 72.7 | 43% |
| 2022 | 982,973 | 544,322 | 438,651 | 51.5 | 25% |
In its most recent public year (2022), this organization brought in $438,651 more than it spent. Its reserves stood at about 51.5 months of spending, down from 445.3 in 2011. Staff pay was 25% of spending. $1,374,940 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
Hannibal Square Community Land Trust Inc's IRS filings as a feed — one entry per filing year, through 2022. 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