Haiti Futur
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,753 | 5,184 | 23,569 | 54.6 | 0% |
| 2012 | 13,136 | 19,396 | −6,260 | 10.7 | 0% |
| 2013 | 17,722 | 22,960 | −5,238 | 9.4 | 0% |
| 2014 | 46,579 | 25,425 | 21,154 | 18.5 | 0% |
| 2015 | 23,034 | 53,783 | −30,749 | 1.9 | 0% |
| 2016 | 55,053 | 41,251 | 13,802 | 6.4 | 0% |
| 2017 | 55,386 | 60,284 | −4,898 | 3.4 | 0% |
| 2018 | 36,494 | 29,051 | 7,443 | 10.2 | 0% |
| 2019 | 60,239 | 44,513 | 15,726 | 10.9 | 0% |
| 2020 | 37,362 | 50,206 | −12,844 | 6.6 | 0% |
| 2021 | 76,335 | 52,151 | 24,184 | 11.9 | 0% |
| 2022 | 35,983 | 44,275 | −8,292 | 11.8 | 0% |
| 2023 | 30,611 | 38,827 | −8,216 | 10.9 | 0% |
In its most recent public year (2023), this organization spent $8,216 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 54.6 in 2011. Staff pay was 0% 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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