Mission Starfish Haiti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 225,225 | 181,740 | 43,485 | 16.1 | 14% |
| 2020 | 154,431 | 115,300 | 39,131 | 29.8 | 31% |
| 2021 | 184,204 | 134,663 | 49,541 | 29.6 | 27% |
| 2022 | 157,108 | 145,645 | 11,463 | 28.4 | 25% |
| 2023 | 106,507 | 108,407 | −1,900 | 37.9 | 33% |
In its most recent public year (2023), this organization spent $1,900 more than it brought in. Its reserves stood at about 37.9 months of spending, up from 16.1 in 2019. Staff pay was 33% of spending.
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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