Haskell-Org INC EIN 47-5236502

Haskell-Org INC

EIN  47-5236502 Public charity (501(c)(3)) New York City, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Advances education and scientific progress in Haskell programming and related technologies.
Leadership
Jose M Calderon · Executive Director · $115K
Money in and out
$136K revenue, $245K expenses
Bottom line
94% program efficiency

Advances education and scientific progress in Haskell programming and related technologies. For fiscal year 2024 it reported $136K in revenue, $245K in expenses, and $159K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$136K
Pt VIII · Ln 12
Total expenses
$245K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$109K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.04 Fundraising $0.02
Program efficiency
94%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
7.8mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
-80%
revenue over expenses, this year▼ -1187% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$136K
FY2024▼ -65%
Expenses
$245K
FY2024▼ -40%
Total assets
$160K
FY2024▼ -41%
Total liabilities
$330
FY2024▼ -89%
Total revenue
$136K
Pt VIII · Ln 12
Total expenses
$245K
Pt IX · Ln 25
Net assets
$159K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$109K
Total assetsPt X · Ln 16$160K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

2 program services account for $245K of program spending, described in the organization's own filed words · FY2024.
01

Collaborative Services

to facilitate collaboration between members and the broader community, such as creating educational materials, developing standards for cross-project collaboration, and supporting student and open source activity.

$238Kprogram expense
02

Stewardship Services

to maintain and improve share infrastructure for the public good, including educational materials, computing hardware, and technical assets.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHaskell-Org INC
EINHdr · item D47-5236502
Principal addressHdr · item CNew York City, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFScience & Technology (U41)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$115,236Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jose M Calderon’s $115K as Executive Director is at the 75th percentile of top reported officer pay among 310 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2021
Emily Pillmore$133,550
Andrew Boardman$127,012
Jose M Calderon$115,236

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$127K · 93%
Program service revenue$9K · 7%
Contributions & grants93%$127K
Program service revenue7%$9K
Total revenueLn 12$136K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.04 Fundraising $0.02
Program services94%$231K
Management & general4%$10K
Fundraising2%$4K
Total functional expensesLn 25$245K

Balance Sheet

Part X · end of year
CashLn 1$160K
Total assetsLn 16$160K
Total liabilitiesLn 26$330
Total net assetsLn 32$159K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $160K · Operating expenses/yr $245K
7.8 months
Where the money goes
Program services
Program services $231K · Total expenses $245K
94%
Management & General
Management & general $10K · Total expenses $245K
4%
Fundraising
Fundraising $4K · Total expenses $245K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $261K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $127K · Total revenue $136K
93%
Government reliance
Government grants — · Total revenue $136K
Earned-income share
Program service revenue $9K · Total revenue $136K
7%
Investment reliance
Investment income $0 · Total revenue $136K
0%
Program self-sufficiency
Program service revenue $9K · Total expenses $245K
4%
Growth & trend
Revenue growth (YoY)
This year $136K · Prior year $386K
-65%
Revenue CAGR
FY2020 $251K · FY2024 $136K
-14%
Net-asset trend (YoY)
End of year $159K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $136K · Expenses $245K
-80%
Liabilities-to-Assets
Total liabilities — · Total assets $160K
Net-asset ratio
Net assets $159K · Total assets $160K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $160K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jose M Calderon · Reported title Executive Director · Highest reported compensation $115K · Total expenses $245K
47%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $124K · Total expenses $245K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 4%
Fundraising cost ratio 3%
Revenue growth -65%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$235

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$136K revenue · viewing · ⤓ 990 PDF
FY2023$386K revenue · ⤓ 990 PDF
FY2022$281K revenue · ⤓ 990 PDF
FY2021$362K revenue · ⤓ 990 PDF
FY2020$251K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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