Texas Harm Reduction Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 386,725 | 209,305 | 177,420 | 13.3 | 53% |
| 2021 | 904,056 | 599,425 | 304,631 | 10.8 | 46% |
| 2022 | 1,966,706 | 1,535,314 | 431,392 | 7.6 | 41% |
In its most recent public year (2022), this organization brought in $431,392 more than it spent. Its reserves stood at about 7.6 months of spending, down from 13.3 in 2020. Staff pay was 41% of spending. $90,570 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 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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