Haiti Orphan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,578 | 29,448 | 19,130 | 7.8 | — |
| 2012 | 93,950 | 48,560 | 45,390 | 15.9 | — |
| 2013 | 28,433 | 45,486 | −17,053 | 12.5 | — |
| 2014 | 44,150 | 54,984 | −10,834 | 8.0 | — |
| 2015 | 47,030 | 51,415 | −4,385 | 7.5 | — |
| 2016 | 45,495 | 49,922 | −4,427 | 6.7 | — |
| 2017 | 53,169 | 49,925 | 3,244 | 7.5 | — |
| 2018 | 27,402 | 52,546 | −25,144 | 1.4 | — |
| 2019 | 38,945 | 41,785 | −2,840 | 0.9 | — |
| 2020 | 42,159 | 46,227 | −4,068 | -0.3 | — |
| 2021 | 47,284 | 49,608 | −2,324 | -0.8 | — |
| 2022 | 34,390 | 45,966 | −11,576 | -3.9 | — |
| 2023 | 49,257 | 29,997 | 19,260 | 1.7 | — |
In its most recent public year (2023), this organization brought in $19,260 more than it spent. Its reserves stood at about 1.7 months of spending, down from 7.8 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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