Haitian Education & Leadership Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,174,391 | 1,266,733 | −92,342 | 2.5 | 30% |
| 2012 | 1,266,681 | 1,235,425 | 31,256 | 2.9 | 35% |
| 2013 | 1,335,205 | 1,466,275 | −131,070 | 1.3 | 36% |
| 2014 | 2,393,082 | 1,785,270 | 607,812 | 7.4 | 35% |
| 2015 | 2,257,564 | 2,076,488 | 181,076 | 7.4 | 37% |
| 2016 | 2,043,367 | 1,975,348 | 68,019 | 8.2 | 36% |
| 2017 | 2,035,568 | 2,038,894 | −3,326 | 7.9 | 39% |
| 2018 | 2,092,829 | 2,114,761 | −21,932 | 7.5 | 40% |
| 2019 | 2,864,374 | 2,423,261 | 441,113 | 8.8 | 42% |
| 2020 | 5,506,411 | 2,227,830 | 3,278,581 | 27.3 | 46% |
| 2021 | 2,684,508 | 2,560,684 | 123,824 | 24.3 | 46% |
| 2022 | 2,194,002 | 3,146,049 | −952,047 | 16.2 | 41% |
| 2023 | 3,737,416 | 3,084,052 | 653,364 | 19.1 | 45% |
In its most recent public year (2023), this organization brought in $653,364 more than it spent. Its reserves stood at about 19.1 months of spending, up from 2.5 in 2011. Staff pay was 45% of spending. $2,358,070 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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