Area 11 Connecticut General Service Committee Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,262 | 105,099 | −13,837 | 9.7 | — |
| 2021 | 94,581 | 74,350 | 20,231 | 16.9 | — |
| 2022 | 124,551 | 121,926 | 2,625 | 10.5 | — |
| 2023 | 147,990 | 163,305 | −15,315 | 7.0 | — |
In its most recent public year (2023), this organization spent $15,315 more than it brought in. Its reserves stood at about 7 months of spending, down from 9.7 in 2020.
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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