Next Harm Reduction Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,348 | 71,250 | 94,098 | 15.8 | — |
| 2020 | 556,644 | 266,956 | 289,688 | 17.3 | 18% |
| 2021 | 661,568 | 757,805 | −96,237 | 5.0 | 17% |
| 2022 | 1,612,794 | 1,263,538 | 349,256 | 6.3 | 18% |
| 2023 | 2,017,354 | 1,792,158 | 225,196 | 5.9 | 25% |
In its most recent public year (2023), this organization brought in $225,196 more than it spent. Its reserves stood at about 5.9 months of spending, down from 15.8 in 2019. Staff pay was 25% of spending. $39,477 of its net assets are donor-restricted.
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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