Sister Cities Essex Haiti Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 62 | 0 | 62 | — | — |
| 2014 | 118,000 | 71,315 | 46,685 | 7.9 | — |
| 2015 | 57,443 | 62,740 | −5,297 | 8.9 | — |
| 2016 | 84,455 | 81,650 | 2,805 | 7.3 | — |
| 2017 | 45,347 | 52,644 | −7,297 | 9.6 | — |
| 2018 | 44,867 | 34,597 | 10,270 | 18.2 | — |
| 2019 | 57,576 | 43,913 | 13,663 | 18.0 | — |
| 2020 | 62,284 | 48,843 | 13,441 | 19.5 | — |
| 2021 | 69,263 | 51,923 | 17,340 | 22.2 | — |
| 2022 | 96,502 | 59,970 | 36,532 | 25.5 | — |
| 2023 | 86,136 | 57,449 | 28,687 | 32.6 | — |
| 2024 | 62,230 | 63,629 | −1,399 | 29.2 | — |
In its most recent public year (2024), this organization spent $1,399 more than it brought in. Its reserves stood at about 29.2 months 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 2024. 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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