Humboldt Area Center For Harm Reduction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 588,735 | 203,916 | 384,819 | 23.7 | 43% |
| 2022 | 342,272 | 613,333 | −271,061 | 2.4 | 45% |
| 2023 | 876,801 | 802,169 | 74,632 | 3.0 | 47% |
In its most recent public year (2023), this organization brought in $74,632 more than it spent. Its reserves stood at about 3 months of spending, down from 23.7 in 2021. Staff pay was 47% 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 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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