Virginia Harm Reduction Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 889,773 | 918,260 | −28,487 | 1.5 | 14% |
| 2021 | 3,783,545 | 3,420,180 | 363,365 | 1.7 | 6% |
| 2022 | 2,274,063 | 2,421,344 | −147,281 | 1.4 | 12% |
| 2023 | 1,959,602 | 1,754,695 | 204,907 | 3.3 | 26% |
| 2024 | 921,383 | 736,189 | 185,194 | 10.8 | 37% |
In its most recent public year (2024), this organization brought in $185,194 more than it spent. Its reserves stood at about 10.8 months of spending, up from 1.5 in 2020. Staff pay was 37% of spending. $60 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 2024. 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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