The Haitian Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,131,003 | 1,196,165 | −65,162 | 20.4 | 41% |
| 2012 | 1,170,785 | 1,102,527 | 68,258 | 23.6 | 46% |
| 2013 | 1,149,107 | 1,139,625 | 9,482 | 23.8 | 44% |
| 2014 | 1,414,163 | 1,138,996 | 275,167 | 26.5 | 45% |
| 2015 | 1,409,395 | 1,273,482 | 135,913 | 30.1 | 44% |
| 2016 | 1,301,850 | 1,142,289 | 159,561 | 36.1 | 44% |
| 2017 | 1,969,413 | 1,396,465 | 572,948 | 36.5 | 41% |
| 2018 | 3,292,571 | 1,986,758 | 1,305,813 | 32.0 | 40% |
| 2019 | 1,655,257 | 1,957,843 | −302,586 | 33.4 | 50% |
| 2020 | 2,131,145 | 1,798,076 | 333,069 | 42.3 | 49% |
| 2021 | 2,202,119 | 2,406,504 | −204,385 | 28.6 | 23% |
| 2022 | 1,857,942 | 2,182,609 | −324,667 | 26.0 | 32% |
| 2023 | 4,647,242 | 2,176,250 | 2,470,992 | 41.8 | 34% |
In its most recent public year (2023), this organization brought in $2,470,992 more than it spent. Its reserves stood at about 41.8 months of spending, up from 20.4 in 2011. Staff pay was 34% of spending. $4,590,365 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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