Stop The Heroin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 174,880 | 163,185 | 11,695 | 2.1 | — |
| 2019 | 427,723 | 373,061 | 54,662 | 2.7 | 13% |
| 2020 | 468,726 | 449,518 | 19,208 | 2.7 | 20% |
| 2021 | 692,502 | 691,109 | 1,393 | 1.9 | 30% |
| 2022 | 1,065,226 | 1,043,999 | 21,227 | 1.5 | 26% |
| 2023 | 1,291,677 | 1,232,373 | 59,304 | 1.8 | 25% |
In its most recent public year (2023), this organization brought in $59,304 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 25% 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
Stop The Heroin's IRS filings as a feed — one entry per filing year, through 2023. 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