Branch Lutheran Schools Of Haiti Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 35,498 | 33,850 | 1,648 | 0.6 | — |
| 2017 | 67,955 | 65,821 | 2,134 | 0.7 | — |
| 2018 | 114,684 | 88,306 | 26,378 | 4.1 | — |
| 2019 | 142,591 | 103,905 | 38,686 | 8.0 | — |
| 2020 | 124,220 | 155,360 | −31,140 | 2.9 | — |
| 2021 | 327,372 | 216,015 | 111,357 | 8.3 | 15% |
| 2022 | 355,116 | 282,317 | 72,799 | 9.4 | 10% |
| 2023 | 343,812 | 309,637 | 34,175 | 9.9 | 10% |
In its most recent public year (2023), this organization brought in $34,175 more than it spent. Its reserves stood at about 9.9 months of spending, up from 0.6 in 2016. Staff pay was 10% of spending. $13,547 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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