Haitian Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,724 | 46,795 | 4,929 | 7.3 | — |
| 2012 | 102,873 | 86,970 | 15,903 | 6.8 | — |
| 2013 | 110,774 | 98,969 | 11,805 | 7.4 | — |
| 2014 | 163,358 | 133,365 | 29,993 | 8.2 | — |
| 2015 | 169,800 | 172,668 | −2,868 | 6.1 | — |
| 2016 | 234,650 | 179,569 | 55,081 | 9.6 | 0% |
| 2017 | 221,996 | 234,434 | −12,438 | 6.7 | 0% |
| 2018 | 242,615 | 294,750 | −52,135 | 3.2 | 0% |
| 2019 | 163,011 | 176,649 | −13,638 | 4.4 | 0% |
| 2020 | 139,924 | 132,103 | 7,821 | 6.6 | 0% |
| 2021 | 200,744 | 221,188 | −20,444 | 2.8 | 0% |
| 2022 | 218,447 | 182,940 | 35,507 | 5.8 | 0% |
| 2023 | 176,392 | 225,297 | −48,905 | 2.1 | 0% |
In its most recent public year (2023), this organization spent $48,905 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 7.3 in 2011. Staff pay was 0% 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
Haitian Roots'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