Empowering Haitians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,226 | 35,026 | 2,200 | 11.6 | — |
| 2012 | 76,468 | 78,558 | −2,090 | 4.9 | — |
| 2013 | 171,038 | 167,241 | 3,797 | 2.6 | — |
| 2014 | 125,400 | 104,125 | 21,275 | 6.6 | — |
| 2015 | 76,784 | 73,031 | 3,753 | 10.0 | — |
| 2016 | 65,869 | 55,864 | 10,005 | 15.2 | — |
| 2017 | 88,368 | 103,826 | −15,458 | 6.4 | — |
| 2018 | 70,170 | 106,738 | −36,568 | 2.1 | — |
| 2019 | 62,369 | 54,632 | 7,737 | 5.8 | 0% |
| 2020 | 165,588 | 72,753 | 92,835 | 19.7 | — |
| 2021 | 57,088 | 83,169 | −26,081 | 13.4 | — |
| 2022 | 88,491 | 110,397 | −21,906 | 7.7 | — |
| 2023 | 97,259 | 119,696 | −22,437 | 4.9 | — |
In its most recent public year (2023), this organization spent $22,437 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 11.6 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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