Needle Exchange Emergencydistribution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,785 | 51,813 | 16,972 | 11.8 | — |
| 2012 | 64,801 | 60,385 | 4,416 | 7.6 | — |
| 2013 | 91,114 | 73,684 | 17,430 | 3.6 | — |
| 2014 | 84,689 | 79,272 | 5,417 | 4.1 | — |
| 2015 | 79,000 | 74,666 | 4,334 | 0.7 | — |
| 2016 | 51,366 | 67,406 | −16,040 | 2.8 | — |
| 2017 | 92,192 | 94,054 | −1,862 | 1.8 | — |
| 2018 | 204,541 | 200,054 | 4,487 | 1.0 | 0% |
| 2022 | 331,536 | 350,854 | −19,318 | 1.8 | 33% |
| 2024 | 315,045 | 357,743 | −42,698 | 0.8 | 21% |
In its most recent public year (2024), this organization spent $42,698 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 11.8 in 2011. Staff pay was 21% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Needle Exchange Emergencydistribution's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works