Haiti H2o
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,421 | 93,714 | −2,293 | 3.7 | 25% |
| 2012 | 117,970 | 122,862 | −4,892 | 2.3 | 34% |
| 2013 | 158,174 | 137,193 | 20,981 | 3.9 | 32% |
| 2014 | 153,341 | 156,642 | −3,301 | 3.2 | — |
| 2015 | 134,930 | 145,412 | −10,482 | 2.6 | — |
| 2016 | 182,896 | 137,486 | 45,410 | 6.7 | — |
| 2017 | 134,864 | 166,886 | −32,022 | 3.2 | — |
| 2018 | 93,921 | 113,117 | −19,196 | 2.7 | — |
| 2019 | 126,706 | 112,841 | 13,865 | 4.1 | — |
| 2020 | 129,687 | 119,326 | 10,361 | 5.0 | — |
| 2021 | 188,866 | 138,416 | 50,450 | 8.7 | — |
| 2022 | 186,200 | 190,007 | −3,807 | 6.1 | — |
| 2023 | 174,765 | 199,538 | −24,773 | 4.3 | — |
In its most recent public year (2023), this organization spent $24,773 more than it brought in. Its reserves stood at about 4.3 months 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
Haiti H2o'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