Hannahs Treasure Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,708 | 962,219 | 10,489 | 4.9 | 7% |
| 2012 | 517,290 | 673,331 | −156,041 | 4.2 | 12% |
| 2013 | 868,316 | 776,492 | 91,824 | 5.1 | 10% |
| 2014 | 1,114,329 | 996,070 | 118,259 | 5.4 | 7% |
| 2015 | 1,089,529 | 1,096,948 | −7,419 | 4.8 | 9% |
| 2016 | 1,230,066 | 1,199,261 | 30,805 | 4.7 | 11% |
| 2017 | 1,255,880 | 1,245,624 | 10,256 | 4.6 | 12% |
| 2018 | 1,284,903 | 1,243,923 | 40,980 | 5.0 | 6% |
| 2019 | 1,625,696 | 1,479,119 | 146,577 | 5.4 | 10% |
| 2020 | 1,375,616 | 1,241,449 | 134,167 | 7.8 | 12% |
| 2021 | 2,553,614 | 2,092,109 | 461,505 | 7.3 | 3% |
| 2022 | 2,634,414 | 2,808,502 | −174,088 | 4.7 | 6% |
| 2023 | 3,769,674 | 2,934,718 | 834,956 | 7.9 | 6% |
In its most recent public year (2023), this organization brought in $834,956 more than it spent. Its reserves stood at about 7.9 months of spending, up from 4.9 in 2011. Staff pay was 6% of spending. $426,906 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
Hannahs Treasure Chest'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