Haiti Cultural Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,002 | 102,239 | −237 | 3.0 | — |
| 2014 | 111,859 | 100,466 | 11,393 | 4.4 | — |
| 2015 | 118,292 | 115,134 | 3,158 | 4.2 | — |
| 2016 | 158,435 | 159,180 | −745 | 3.0 | — |
| 2017 | 197,204 | 171,227 | 25,977 | 4.6 | — |
| 2018 | 307,653 | 295,566 | 12,087 | 3.2 | 46% |
| 2019 | 284,892 | 247,297 | 37,595 | 5.6 | 50% |
| 2020 | 279,364 | 298,091 | −18,727 | 3.9 | 60% |
| 2021 | 350,885 | 280,702 | 70,183 | 7.1 | 60% |
| 2022 | 703,267 | 414,997 | 288,270 | 13.2 | 34% |
| 2023 | 567,849 | 555,853 | 11,996 | 10.1 | 31% |
In its most recent public year (2023), this organization brought in $11,996 more than it spent. Its reserves stood at about 10.1 months of spending, up from 3 in 2013. Staff pay was 31% of spending. $80,000 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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