Flanbwayan Haitian Literacy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 16,325 | 18,606 | −2,281 | -0.8 | — |
| 2012 | 128,350 | 110,617 | 17,733 | 1.8 | — |
| 2013 | 126,503 | 95,960 | 30,543 | 5.9 | — |
| 2014 | 109,957 | 113,462 | −3,505 | 4.6 | — |
| 2015 | 144,662 | 140,129 | 4,533 | 4.1 | — |
| 2016 | 117,068 | 151,249 | −34,181 | 1.1 | — |
| 2017 | 141,901 | 147,636 | −5,735 | 0.7 | — |
| 2018 | 241,554 | 218,071 | 23,483 | 1.7 | 50% |
| 2019 | 261,372 | 255,334 | 6,038 | 1.8 | 55% |
| 2020 | 590,163 | 302,812 | 287,351 | 12.9 | 53% |
| 2021 | 334,997 | 435,511 | −100,514 | 6.5 | 48% |
| 2022 | 705,031 | 609,803 | 95,228 | 6.5 | 53% |
| 2023 | 741,485 | 777,562 | −36,077 | 5.8 | 59% |
In its most recent public year (2023), this organization spent $36,077 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 59% of spending. $270,000 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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