Hacking Heroin Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 170,150 | 30,502 | 139,648 | 54.9 | — |
| 2019 | 75,000 | 78,548 | −3,548 | 20.8 | — |
| 2020 | 150,500 | 152,762 | −2,262 | 10.5 | — |
| 2021 | 200,050 | 98,080 | 101,970 | 28.9 | 48% |
| 2022 | 0 | 112,732 | −112,732 | 13.1 | — |
In its most recent public year (2022), this organization spent $112,732 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 54.9 in 2018.
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 2022. 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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