Haitian Centers Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,273,120 | 3,503,487 | −230,367 | 2.0 | 35% |
| 2020 | 2,657,913 | 2,681,705 | −23,792 | 1.6 | 44% |
| 2021 | 3,146,199 | 3,009,019 | 137,180 | 1.9 | 56% |
| 2022 | 2,566,969 | 2,636,465 | −69,496 | 1.9 | 46% |
In its most recent public year (2022), this organization spent $69,496 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 46% 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 2022. 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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