Partners in Literacy Haiti · Mission Control
One console, one operator, every function of the organization. EIN 87-0904773.
Command center
The 24/7 machine, at a glance
The website raises money and answers visitors around the clock. This console is where its one backend operator, and the board, watch everything it produces.
Executive Copilot
Ask about anything running through Mission Control. Demo answers use the sample data.
FY2027 fundraising goal
$44,700
of $75,000 · 60%, the plan's 2027 rung, Q4 ahead
Klib Liv la members
37
About $1,100 recurring per month · 2027 rung: 100
Open educator requests
5
Roughly 480 students covered
Books distributed
3,000+
Five village libraries, two at full service
The strategic plan, graded live
The scoreboard
The six numbers the 2027 to 2031 plan commits to, graded green, yellow, or red, reviewed each quarter. If the scoreboard is green, the plan is working.
| What we measure | How often | Green means | Right now | Status |
|---|---|---|---|---|
| Children reading regularly (North Star) | Quarterly | On pace to 10,000 by 2031 | Baseline set in phase one | Yellow |
| Recurring share of revenue | Monthly | Rising toward covering core costs | 29% and rising | Green |
| Donor retention | Quarterly | 60% or better give again | 61% | Green |
| Cost to raise a dollar | Quarterly | Under 20 cents | $0.14 | Green |
| New Klib Liv la members | Monthly | On pace for the year's rung | 3 per month, pace needs 5 | Yellow |
| Partner schools at green | Quarterly | 80% or better | 50% | Yellow |
Live