Human Services
(P20)
990 on File
HAITI MISSION USA INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$197K
Total Revenue
$161K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
8.00x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
84.8% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.6% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $197K | $161K | $107K | 84.8% | — |
| 2022 | $136K | $145K | $72K | 82.4% | — |
| 2021 | $353K | $163K | N/A | — | 1 |
| 2020 | $126K | $115K | N/A | — | 1 |
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