Lide Haiti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 245,938 | 151,715 | 94,223 | 7.5 | 54% |
| 2016 | 291,391 | 248,453 | 42,938 | 6.6 | 42% |
| 2017 | 314,029 | 344,993 | −30,964 | 3.7 | 32% |
| 2018 | 705,167 | 348,091 | 357,076 | 16.0 | 40% |
| 2019 | 284,608 | 344,663 | −60,055 | 14.0 | 50% |
| 2020 | 270,347 | 342,805 | −72,458 | 11.6 | 23% |
| 2021 | 1,616,617 | 457,413 | 1,159,204 | 39.1 | 8% |
| 2022 | 1,008,477 | 759,567 | 248,910 | 27.5 | 16% |
| 2023 | 1,027,582 | 1,493,785 | −466,203 | 10.2 | 29% |
In its most recent public year (2023), this organization spent $466,203 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 7.5 in 2015. Staff pay was 29% of spending. $39,445 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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