Hannibal Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,958 | 93,173 | 69,785 | 67.5 | — |
| 2012 | 94,665 | 100,090 | −5,425 | 62.2 | 62% |
| 2013 | 78,186 | 87,809 | −9,623 | 69.6 | 71% |
| 2014 | 80,236 | 92,059 | −11,823 | 64.9 | 69% |
| 2015 | 113,673 | 110,656 | 3,017 | 54.3 | 58% |
| 2016 | 103,229 | 97,132 | 6,097 | 62.6 | 67% |
| 2017 | 103,280 | 103,369 | −89 | 58.9 | 64% |
| 2018 | 86,793 | 126,198 | −39,405 | 45.2 | 58% |
| 2019 | 128,771 | 114,887 | 13,884 | 51.1 | 70% |
| 2020 | 124,539 | 111,334 | 13,205 | 54.4 | 69% |
| 2021 | 559,656 | 122,422 | 437,234 | 93.2 | 65% |
| 2022 | 140,488 | 138,951 | 1,537 | 82.5 | 62% |
| 2023 | 222,631 | 212,042 | 10,589 | 54.5 | 43% |
| 2024 | 258,770 | 238,928 | 19,842 | 49.8 | 48% |
In its most recent public year (2024), this organization brought in $19,842 more than it spent. Its reserves stood at about 49.8 months of spending, down from 67.5 in 2011. Staff pay was 48% of spending.
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 2024. 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 Arts Council's IRS filings as a feed — one entry per filing year, through 2024. 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