Haitian Pilgrims
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,076 | 60,344 | 44,732 | 28.7 | — |
| 2012 | 133,879 | 106,174 | 27,705 | 20.4 | — |
| 2014 | 103,126 | 68,190 | 34,936 | 45.6 | — |
| 2015 | 98,691 | 98,109 | 582 | 33.8 | — |
| 2016 | 134,136 | 68,420 | 65,716 | 59.9 | — |
| 2017 | 124,165 | 120,664 | 3,501 | 34.3 | — |
| 2019 | 82,116 | 68,963 | 13,153 | 62.0 | — |
| 2020 | 62,261 | 73,377 | −11,116 | 56.4 | — |
| 2021 | 98,907 | 134,786 | −35,879 | 27.5 | — |
| 2022 | 87,100 | 95,825 | −8,725 | 37.6 | — |
| 2023 | 74,280 | 245,999 | −171,719 | 6.3 | — |
In its most recent public year (2023), this organization spent $171,719 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 28.7 in 2011.
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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