Haiti Teen Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,173 | 196,119 | 25,054 | 11.8 | 38% |
| 2012 | 300,410 | 323,273 | −22,863 | 6.3 | 27% |
| 2013 | 730,723 | 343,744 | 386,979 | 19.9 | 33% |
| 2014 | 569,749 | 485,584 | 84,165 | 16.1 | 28% |
| 2015 | 628,275 | 532,068 | 96,207 | 16.9 | 28% |
| 2016 | 642,606 | 614,349 | 28,257 | 15.2 | 35% |
| 2017 | 913,304 | 862,026 | 51,278 | 11.5 | 27% |
| 2018 | 849,222 | 1,307,831 | −458,609 | 3.4 | 20% |
| 2019 | 1,904,563 | 1,077,787 | 826,776 | 13.3 | 23% |
| 2020 | 997,783 | 1,295,904 | −298,121 | 8.3 | 25% |
| 2021 | 1,530,233 | 1,444,010 | 86,223 | 8.2 | 33% |
| 2022 | 2,360,624 | 1,639,752 | 720,872 | 12.5 | 31% |
| 2023 | 1,615,845 | 1,713,227 | −97,382 | 11.3 | 42% |
In its most recent public year (2023), this organization spent $97,382 more than it brought in. Its reserves stood at about 11.3 months of spending. Staff pay was 42% of spending. $905,980 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
Haiti Teen Challenge's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works