Colorado Haiti Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,411 | 499,844 | −88,433 | 8.5 | 23% |
| 2012 | 306,009 | 404,699 | −98,690 | 7.6 | 16% |
| 2013 | 512,509 | 436,375 | 76,134 | 9.1 | 27% |
| 2014 | 566,257 | 521,228 | 45,029 | 8.7 | 59% |
| 2015 | 518,047 | 502,021 | 16,026 | 9.4 | 49% |
| 2017 | 435,540 | 539,731 | −104,191 | 6.3 | 49% |
| 2018 | 574,661 | 413,665 | 160,996 | 13.0 | 24% |
| 2019 | 539,793 | 559,891 | −20,098 | 9.4 | 14% |
| 2020 | 609,427 | 483,823 | 125,604 | 14.5 | 23% |
| 2021 | 1,259,767 | 826,819 | 432,948 | 14.9 | 14% |
| 2022 | 1,053,223 | 756,335 | 296,888 | 20.7 | 20% |
| 2023 | 1,040,438 | 1,213,436 | −172,998 | 11.3 | 12% |
In its most recent public year (2023), this organization spent $172,998 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 8.5 in 2011. Staff pay was 12% of spending. $178,148 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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