Konbit Sante Cap-Haitien Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 862,439 | 790,085 | 72,354 | 7.5 | 29% |
| 2021 | 978,142 | 937,799 | 40,343 | 6.9 | 33% |
| 2022 | 684,093 | 875,592 | −191,499 | 4.7 | 31% |
| 2023 | 897,177 | 757,116 | 140,061 | 7.7 | 18% |
In its most recent public year (2023), this organization brought in $140,061 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 18% of spending. $23,238 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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