Heroin Epidemic Relief Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,091 | 7,871 | 6,220 | 19.0 | — |
| 2013 | 19,561 | 7,464 | 12,097 | 39.5 | — |
| 2014 | 7,732 | 14,897 | −7,165 | 14.0 | — |
| 2015 | 23,158 | 18,470 | 4,688 | 14.4 | — |
| 2016 | 43,933 | 27,858 | 16,075 | 16.4 | — |
| 2017 | 46,237 | 40,087 | 6,150 | 13.3 | — |
| 2018 | 136,049 | 41,547 | 94,502 | 40.1 | — |
| 2019 | 80,158 | 48,960 | 31,198 | 41.0 | — |
| 2020 | 46,436 | 49,438 | −3,002 | 36.9 | — |
| 2021 | 93,978 | 63,826 | 30,152 | 34.3 | — |
| 2022 | 75,585 | 86,547 | −10,962 | 23.5 | — |
| 2023 | 35,129 | 119,094 | −83,965 | 33.1 | — |
In its most recent public year (2023), this organization spent $83,965 more than it brought in. Its reserves stood at about 33.1 months of spending, up from 19 in 2012.
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 2023. 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
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