Haiti Medical Mission Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,059 | 148,174 | 24,885 | 20.4 | 18% |
| 2012 | 125,545 | 125,160 | 385 | 24.2 | 34% |
| 2013 | 147,823 | 150,233 | −2,410 | 19.9 | 36% |
| 2014 | 252,383 | 250,960 | 1,423 | 12.0 | 23% |
| 2015 | 553,808 | 583,692 | −29,884 | 4.5 | 15% |
| 2016 | 142,657 | 183,988 | −41,331 | 11.7 | 56% |
| 2017 | 147,918 | 190,048 | −42,130 | 8.7 | 56% |
| 2018 | 144,971 | 154,605 | −9,634 | 9.9 | 53% |
| 2019 | 117,970 | 107,028 | 10,942 | 15.1 | 56% |
| 2020 | 405,519 | 397,002 | 8,517 | 9.4 | 16% |
| 2021 | 202,905 | 235,969 | −33,064 | 14.1 | 27% |
| 2022 | 198,580 | 205,299 | −6,719 | 15.9 | 28% |
| 2023 | 194,257 | 221,565 | −27,308 | 13.2 | 26% |
In its most recent public year (2023), this organization spent $27,308 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 20.4 in 2011. Staff pay was 26% of spending. $48,773 of its net assets are donor-restricted.
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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