Haiti Health Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,593 | 89,470 | 25,123 | 3.4 | — |
| 2012 | 121,884 | 120,105 | 1,779 | 2.7 | — |
| 2013 | 166,945 | 164,511 | 2,434 | 2.2 | — |
| 2014 | 157,838 | 164,035 | −6,197 | 1.7 | — |
| 2015 | 206,683 | 189,963 | 16,720 | 2.5 | 0% |
| 2016 | 148,429 | 128,875 | 19,554 | 5.6 | — |
| 2017 | 176,342 | 187,735 | −11,393 | 3.1 | — |
| 2018 | 160,399 | 151,391 | 9,008 | 4.5 | — |
| 2019 | 275,375 | 109,593 | 165,782 | 24.4 | 7% |
| 2020 | 98,516 | 107,970 | −9,454 | 23.7 | — |
| 2021 | 221,136 | 38,355 | 182,781 | 124.0 | 0% |
| 2023 | 141,352 | 328,453 | −187,101 | 3.6 | — |
In its most recent public year (2023), this organization spent $187,101 more than it brought in. Its reserves stood at about 3.6 months 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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