Haitian Youth And Community Center Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,748 | 1,015,289 | −42,541 | -0.1 | 53% |
| 2012 | 1,134,422 | 1,111,582 | 22,840 | 1.1 | 52% |
| 2013 | 1,265,992 | 1,102,638 | 163,354 | 2.9 | 44% |
| 2014 | 1,499,979 | 1,373,217 | 126,762 | 3.4 | 53% |
| 2015 | 2,047,969 | 1,967,400 | 80,569 | 2.9 | 64% |
| 2016 | 2,186,811 | 2,147,360 | 39,451 | 2.9 | 65% |
| 2017 | 2,497,605 | 2,244,313 | 253,292 | 4.1 | 62% |
| 2018 | 2,494,538 | 2,182,302 | 312,236 | 5.9 | 63% |
| 2019 | 2,634,062 | 2,442,478 | 191,584 | 6.2 | 64% |
| 2020 | 3,209,377 | 3,044,253 | 165,124 | 5.7 | 67% |
| 2021 | 3,996,511 | 3,940,680 | 55,831 | 4.5 | 58% |
| 2022 | 5,147,775 | 5,121,819 | 25,956 | 3.6 | 52% |
| 2023 | 6,002,347 | 5,961,751 | 40,596 | 3.1 | 54% |
In its most recent public year (2023), this organization brought in $40,596 more than it spent. Its reserves stood at about 3.1 months of spending, up from -0.1 in 2011. Staff pay was 54% 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
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