Hannibal Alliance For Youth Success - Hays
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,432 | 32,419 | 30,013 | 23.3 | — |
| 2017 | 34,403 | 49,109 | −14,706 | 11.8 | — |
| 2018 | 48,999 | 38,686 | 10,313 | 18.1 | — |
| 2019 | 56,145 | 49,045 | 7,100 | 16.0 | — |
| 2020 | 53,053 | 47,714 | 5,339 | 17.8 | — |
| 2021 | 61,261 | 60,095 | 1,166 | 14.4 | — |
In its most recent public year (2021), this organization brought in $1,166 more than it spent. Its reserves stood at about 14.4 months of spending, down from 23.3 in 2016.
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
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