Haiti Lutheran Mission Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,080 | 309,935 | −34,855 | 21.0 | 0% |
| 2012 | 200,196 | 253,824 | −53,628 | 23.1 | 0% |
| 2013 | 187,786 | 314,956 | −127,170 | 13.8 | 0% |
| 2014 | 194,341 | 260,964 | −66,623 | 13.6 | — |
| 2015 | 187,754 | 213,183 | −25,429 | 15.2 | — |
| 2016 | 214,409 | 238,617 | −24,208 | 12.4 | 0% |
| 2017 | 212,718 | 266,842 | −54,124 | 8.6 | 0% |
| 2018 | 193,481 | 248,355 | −54,874 | 6.6 | 0% |
| 2019 | 178,031 | 223,200 | −45,169 | 4.9 | 0% |
| 2020 | 189,048 | 151,923 | 37,125 | 10.2 | 0% |
| 2021 | 182,807 | 185,880 | −3,073 | 8.1 | 0% |
| 2022 | 198,779 | 182,185 | 16,594 | 9.4 | 0% |
| 2023 | 161,282 | 177,911 | −16,629 | 8.5 | — |
In its most recent public year (2023), this organization spent $16,629 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 21 in 2011.
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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