Hanna Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 747,367 | 714,102 | 33,265 | 1.0 | 21% |
| 2012 | 747,369 | 674,135 | 73,234 | 2.3 | 25% |
| 2013 | 736,324 | 713,543 | 22,781 | 2.6 | 23% |
| 2014 | 523,847 | 536,544 | −12,697 | 3.2 | 28% |
| 2015 | 657,654 | 624,101 | 33,553 | 3.4 | 26% |
| 2016 | 624,510 | 627,962 | −3,452 | 3.3 | 23% |
| 2017 | 974,046 | 942,678 | 31,368 | 2.6 | 14% |
| 2018 | 555,818 | 548,684 | 7,134 | 4.6 | 25% |
| 2019 | 756,224 | 753,361 | 2,863 | 3.4 | 18% |
| 2020 | 681,219 | 713,425 | −32,206 | 3.0 | 23% |
| 2021 | 957,900 | 955,288 | 2,612 | 2.3 | 38% |
| 2022 | 1,055,868 | 984,109 | 71,759 | 3.1 | 31% |
| 2023 | 1,232,472 | 1,302,132 | −69,660 | 1.7 | 28% |
In its most recent public year (2023), this organization spent $69,660 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 28% 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 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
Hanna Project'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