Hannibal Reional Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,381,794 | 1,132,035 | 249,759 | 32.2 | 0% |
| 2012 | 1,123,729 | 980,406 | 143,323 | 41.3 | 0% |
| 2013 | 1,693,071 | 966,556 | 726,515 | 50.4 | 0% |
| 2014 | 1,879,726 | 1,199,575 | 680,151 | 47.8 | 0% |
| 2015 | 1,220,522 | 1,545,742 | −325,220 | 33.9 | 0% |
| 2016 | 829,301 | 826,212 | 3,089 | 65.6 | 0% |
| 2017 | 1,190,590 | 944,418 | 246,172 | 61.1 | 0% |
| 2018 | 1,120,719 | 963,064 | 157,655 | 61.7 | 0% |
| 2019 | 1,889,715 | 693,151 | 1,196,564 | 108.3 | 0% |
| 2020 | 813,301 | 1,254,633 | −441,332 | 57.9 | 0% |
| 2021 | 952,994 | 1,121,842 | −168,848 | 65.9 | 0% |
| 2022 | 1,987,473 | 1,258,469 | 729,004 | 59.4 | 0% |
| 2023 | 1,577,653 | 1,736,481 | −158,828 | 43.0 | 0% |
In its most recent public year (2023), this organization spent $158,828 more than it brought in. Its reserves stood at about 43 months of spending, up from 32.2 in 2011. Staff pay was 0% of spending. $5,653,643 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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