Alcoholic Anonymous Grapevine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,065,991 | 3,043,153 | 22,838 | 1.5 | 31% |
| 2012 | 3,120,476 | 2,863,473 | 257,003 | 2.6 | 30% |
| 2013 | 3,122,908 | 2,807,703 | 315,205 | 4.0 | 32% |
| 2014 | 3,103,023 | 3,037,196 | 65,827 | 4.0 | 30% |
| 2015 | 3,087,631 | 3,086,820 | 811 | 3.9 | 31% |
| 2016 | 2,991,198 | 3,086,659 | −95,461 | 3.6 | 30% |
| 2017 | 2,967,484 | 2,881,356 | 86,128 | 4.2 | 33% |
| 2018 | 2,899,411 | 2,996,848 | −97,437 | 3.6 | 39% |
| 2019 | 3,100,539 | 3,127,842 | −27,303 | 3.3 | 35% |
| 2020 | 2,745,727 | 3,044,426 | −298,699 | 2.2 | 38% |
| 2021 | 2,735,032 | 3,027,646 | −292,614 | 1.8 | 34% |
| 2022 | 3,205,706 | 3,646,340 | −440,634 | 0.1 | 31% |
| 2023 | 3,866,601 | 4,223,745 | −357,144 | -1.0 | 35% |
In its most recent public year (2023), this organization spent $357,144 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 1.5 in 2011. Staff pay was 35% of spending.
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
Alcoholic Anonymous Grapevine Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works