Consider Haiti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 85,292 | 73,696 | 11,596 | 12.3 | 0% |
| 2011 | 80,808 | 72,624 | 8,184 | 13.8 | 0% |
| 2012 | 84,576 | 83,451 | 1,125 | 12.2 | 0% |
| 2013 | 81,331 | 97,385 | −16,054 | 8.4 | 0% |
| 2014 | 59,894 | 67,663 | −7,769 | 10.8 | 0% |
| 2015 | 63,390 | 66,772 | −3,382 | 10.3 | 0% |
| 2017 | 74,724 | 105,062 | −30,338 | 8.6 | — |
| 2019 | 76,198 | 83,236 | −7,038 | 10.0 | — |
| 2020 | 94,433 | 76,994 | 17,439 | 13.6 | — |
| 2021 | 126,410 | 91,036 | 35,374 | 16.1 | — |
| 2022 | 77,344 | 125,206 | −47,862 | 7.1 | — |
| 2023 | 95,862 | 79,395 | 16,467 | 13.7 | — |
In its most recent public year (2023), this organization brought in $16,467 more than it spent. Its reserves stood at about 13.7 months of spending, up from 12.3 in 2010.
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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