Partners in Literacy Haiti · Mission Control
One console, one operator, every function of the organization. EIN 87-0904773.
Financial stewardship
Three answers, then the details
Built for a board member with five minutes: is the organization healthy, is the year on plan, and what needs a signature. Everything below updates itself from the donation and payment systems.
✓ We are healthy
$18,400
cash on hand, about 7 months of operating costs at the current pace.
✓ We are ahead this year
+$16,300
raised $44,700, spent $28,400, over the last 12 months.
● Needs a signature
2 items
$5,350 waiting on a second signature, listed below.
Did we end each month ahead?
Money raised minus money spent, per month.
Ahead in 11 of 12 months. December is by far the biggest month, so the year end appeal carries the year. January dipped $200 and recovered at once.
Budget, in plain terms
67% of the year has passed. The dark tick on each bar marks where spending would sit if it matched the calendar.
Book procurement and printing ✓ On pace
$14,200 of $22,000
Library operations and stipends ✓ On pace
$9,800 of $15,000
Shipping and logistics to Haiti ✓ On pace
$5,100 of $8,000
Programs, training, workshops ✓ On pace
$4,900 of $9,000
Administration and platform ✓ On pace
$3,400 of $6,000
Whose money is it?
34% promised to named projects. Walled off automatically; it cannot be spent elsewhere. 66% flexible. Goes wherever children need it most.
The plan's ladder
The strategic plan's revenue rungs. The FY2026 actuals the Treasurer locks are the baseline every rung stands on.
Waiting for a signature
Two signatures required over $500. One tap from any phone.
| Item | Amount | Signatures | |
|---|---|---|---|
| Wire, printer deposit for 500 Kreyòl readers | $4,200 | 1 of 2 | Sign |
| Reimbursement, Duplan reading festival | $380 | 2 of 2 | ✓ Cleared |
| Annual insurance renewal | $1,150 | 0 of 2 | Sign |
| FY2026 actuals lock memo, feeds the strategic plan baseline | — | 0 of 1 | Sign |