Coastal Haiti Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 23,138 | 20,852 | 2,286 | 0.2 | — |
| 2017 | 28,561 | 26,403 | 2,158 | 1.1 | — |
| 2020 | 62,447 | 56,533 | 5,914 | 2.1 | — |
| 2021 | 52,359 | 47,255 | 5,104 | 3.8 | — |
| 2022 | 51,732 | 53,829 | −2,097 | 2.8 | — |
| 2023 | 76,080 | 60,696 | 15,384 | 5.6 | — |
In its most recent public year (2023), this organization brought in $15,384 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0.2 in 2015.
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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