HANNAHS TREASURE CHEST

MIAMISBURG, OH, 45342-6136 (937) 438-5039 Est. 2001 EIN 31-1772684

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

Mission

TO ENRICH THE LIVES OF CHILDREN IN NEED.

Total Revenue

$3,455,205

Total Expenses

$2,947,369

Net Assets

$2,438,263

8 employees 218 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.3%

Expenses ↑ 0.4%

Revenue Sources

Contributions 97.5% Investment 0.8% Other 2.0%

Expense Breakdown

Program 89.3% Management 8.3% Fundraising 2.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,455,205 ↓	$2,947,369	$2,438,263
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,769,674 ↑	$2,934,718	$1,930,427
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,634,414 ↑	$2,808,502	$1,095,471
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,375,616 ↑	$1,241,449	$803,551
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,284,903	$1,243,923	$522,807