Alcoholics Annonymous Central Service Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,610 | 82,861 | 7,749 | 3.9 | — |
| 2014 | 77,821 | 80,938 | −3,117 | 3.5 | — |
| 2015 | 84,937 | 80,032 | 4,905 | 4.3 | — |
| 2016 | 96,224 | 81,705 | 14,519 | 6.3 | — |
| 2017 | 95,570 | 82,335 | 13,235 | 8.2 | — |
| 2018 | 97,631 | 80,872 | 16,759 | 10.9 | — |
| 2019 | 100,241 | 90,602 | 9,639 | 11.0 | — |
| 2020 | 85,237 | 98,936 | −13,699 | 8.4 | — |
| 2021 | 100,372 | 101,710 | −1,338 | 8.0 | — |
| 2022 | 109,307 | 108,069 | 1,238 | 7.7 | — |
| 2023 | 129,518 | 118,896 | 10,622 | 9.7 | — |
In its most recent public year (2023), this organization brought in $10,622 more than it spent. Its reserves stood at about 9.7 months of spending, up from 3.9 in 2013.
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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