Haiti Lifeline Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,954 | 196,044 | 25,910 | 6.1 | 0% |
| 2012 | 296,256 | 314,291 | −18,035 | 3.3 | 0% |
| 2013 | 433,031 | 380,202 | 52,829 | 4.4 | 0% |
| 2014 | 507,113 | 412,310 | 94,803 | 6.8 | 0% |
| 2015 | 431,263 | 424,346 | 6,917 | 6.8 | 0% |
| 2016 | 566,175 | 457,692 | 108,483 | 9.2 | 0% |
| 2017 | 500,008 | 450,474 | 49,534 | 10.6 | 0% |
| 2018 | 649,286 | 672,794 | −23,508 | 6.7 | 0% |
| 2019 | 520,398 | 568,564 | −48,166 | 6.9 | 0% |
| 2020 | 633,473 | 468,140 | 165,333 | 14.6 | 13% |
| 2021 | 417,936 | 378,701 | 39,235 | 19.2 | 24% |
| 2022 | 710,110 | 628,907 | 81,203 | 13.1 | 17% |
| 2023 | 481,636 | 477,191 | 4,445 | 17.4 | 26% |
In its most recent public year (2023), this organization brought in $4,445 more than it spent. Its reserves stood at about 17.4 months of spending, up from 6.1 in 2011. Staff pay was 26% of spending. $363,470 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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