Promotes policies and programs to reduce substance use harm and foster healthy lives in Texas.
For fiscal year 2024 it reported $2.3M in revenue, $2.1M in expenses, and $646K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$646K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $185K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program efficiency
86%
of spending reaches programs0% vs prior filing year
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year▲ ×13 vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$2.3M
FY2024▲ +11%
$2.3M$1.2M$0
FY2020FY2024
Expenses
$2.1M
FY2024▲ +1%
$2.1M$1.1M$0
FY2020FY2024
Total assets
$890K
FY2024▲ +13%
$890K$445K$0
FY2020FY2024
Total liabilities
$244K
FY2024▼ -25%
$324K$162K$0
FY2020FY2024
Total revenue
$2.3M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$646K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$185K
Total assetsPt X · Ln 16$890K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2024.
01
Texas harm reduction alliance's services program operates a drop-in center and a street-based outreach team serving people at risk of opioid overdose in the metropolitan austin area. We provide sterile harm reduction supplies and naloxone to people who use drugs as well as direct linkage to medication-based treatment for opioid use…
$1.3Mprogram expense
02
Texas harm reduction alliance's training program supports our community and partners across the state of texas with opportunities to learn more about harm reduction. Our interactive trainings encourage a deeper understanding of what it means to practice harm reduction and support people who use drugs.
$101Kprogram expense
03
Texas harm reduction alliance's advocacy program is working to build a harm reduction movement in texas to advance local and state level harm reduction policy change. In 2020, thra built a statewide harm reduction alliance to fight for policy changes, with 12 texas cities represented.
Maggie Luna’s $117K as Executive Director
is at the 44th percentile of top reported officer pay among 1686 $1–10M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Maggie Luna · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $117K · Total expenses $2.1M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.4M · Total expenses $2.1M
65%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
11%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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