Al-Anon Family Group Headquarters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,459,434 | 5,049,042 | 410,392 | 19.1 | 49% |
| 2012 | 4,761,781 | 5,045,668 | −283,887 | 19.1 | 51% |
| 2013 | 5,264,005 | 5,014,252 | 249,753 | 20.7 | 54% |
| 2014 | 5,015,121 | 5,200,505 | −185,384 | 19.1 | 53% |
| 2015 | 4,743,856 | 5,445,601 | −701,745 | 16.1 | 52% |
| 2016 | 5,466,790 | 5,430,420 | 36,370 | 16.7 | 53% |
| 2017 | 5,340,031 | 4,859,555 | 480,476 | 21.4 | 66% |
| 2018 | 5,908,767 | 5,586,205 | 322,562 | 18.1 | 56% |
| 2019 | 5,550,952 | 5,703,219 | −152,267 | 20.0 | 54% |
| 2020 | 5,704,319 | 4,980,235 | 724,084 | 25.3 | 59% |
| 2021 | 5,296,199 | 5,154,532 | 141,667 | 28.6 | 60% |
| 2022 | 6,048,589 | 5,539,679 | 508,910 | 23.6 | 56% |
| 2023 | 6,984,564 | 5,619,732 | 1,364,832 | 28.0 | 56% |
In its most recent public year (2023), this organization brought in $1,364,832 more than it spent. Its reserves stood at about 28 months of spending, up from 19.1 in 2011. Staff pay was 56% 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
Al-Anon Family Group Headquarters 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