Salt Lake Harm Reduction Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 146,277 | 277,922 | −131,645 | -3.8 | 50% |
| 2021 | 186,478 | 220,561 | −34,083 | -6.6 | — |
| 2022 | 285,163 | 269,704 | 15,459 | -0.3 | 50% |
| 2023 | 476,063 | 358,227 | 117,836 | 3.7 | 48% |
In its most recent public year (2023), this organization brought in $117,836 more than it spent. Its reserves stood at about 3.7 months of spending, up from -3.8 in 2020. Staff pay was 48% 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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