New Roots Haiti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,920 | 38,914 | 31,006 | 21.9 | — |
| 2017 | 144,449 | 134,412 | 10,037 | 12.5 | — |
| 2018 | 167,021 | 156,736 | 10,285 | 18.9 | 28% |
| 2019 | 297,783 | 188,234 | 109,549 | 22.7 | 27% |
| 2020 | 249,528 | 186,365 | 63,163 | 27.0 | 17% |
| 2021 | 388,833 | 210,663 | 178,170 | 34.0 | 19% |
| 2022 | 477,080 | 308,471 | 168,609 | 29.8 | 34% |
| 2023 | 564,920 | 338,611 | 226,309 | 35.2 | 53% |
In its most recent public year (2023), this organization brought in $226,309 more than it spent. Its reserves stood at about 35.2 months of spending, up from 21.9 in 2016. Staff pay was 53% 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 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
New Roots Haiti's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works