International Affairs
(Q30)
990 on File
HAITI PROJECT INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$306K
Total Revenue
$258K
Total Expenses
$347K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.9%
Fundraising Efficiency
N/A
Operating Reserve
16.14x
Liability-to-Asset
2.9%
Revenue Diversification
89.8%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 4,453 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
55.9% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.3% | 7.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $306K | $258K | $347K | 55.9% | 6 |
| 2022 | $346K | $269K | $300K | 64.8% | 6 |
| 2021 | $229K | $229K | N/A | — | 4 |
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