Haiti Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,786 | 136,073 | 55,713 | 4.9 | — |
| 2012 | 132,896 | 156,319 | −23,423 | 2.5 | — |
| 2013 | 166,209 | 166,500 | −291 | 2.3 | — |
| 2014 | 175,182 | 159,425 | 15,757 | 3.6 | — |
| 2015 | 161,742 | 158,233 | 3,509 | 3.9 | — |
| 2016 | 196,449 | 214,416 | −17,967 | 1.9 | — |
| 2017 | 386,844 | 349,501 | 37,343 | 2.4 | 6% |
| 2018 | 250,515 | 281,675 | −31,160 | 4.6 | 12% |
| 2019 | 330,647 | 221,043 | 109,604 | 11.8 | 24% |
| 2020 | 230,201 | 223,696 | 6,505 | 12.0 | 23% |
| 2021 | 228,895 | 228,877 | 18 | 11.7 | 29% |
| 2022 | 345,882 | 269,285 | 76,597 | 13.4 | 26% |
| 2023 | 305,548 | 258,379 | 47,169 | 16.1 | 30% |
In its most recent public year (2023), this organization brought in $47,169 more than it spent. Its reserves stood at about 16.1 months of spending, up from 4.9 in 2011. Staff pay was 30% of spending. $101,836 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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