Hope For Haiti Childrens Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,952,808 | 2,197,584 | −244,776 | 25.5 | 30% |
| 2021 | 2,905,081 | 2,855,826 | 49,255 | 19.9 | 26% |
| 2022 | 2,278,351 | 2,409,712 | −131,361 | 22.9 | 31% |
| 2023 | 1,831,517 | 2,327,834 | −496,317 | 21.1 | 32% |
In its most recent public year (2023), this organization spent $496,317 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 25.5 in 2020. Staff pay was 32% of spending. $554,027 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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