Al-Anon-Alateen North Jersey Information Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,240 | 68,838 | 4,402 | 2.8 | — |
| 2012 | 71,404 | 70,964 | 440 | 2.8 | — |
| 2013 | 66,820 | 71,363 | −4,543 | 2.0 | — |
| 2014 | 74,706 | 69,463 | 5,243 | 3.0 | — |
| 2015 | 86,066 | 57,818 | 28,248 | 9.4 | — |
| 2016 | 53,703 | 59,814 | −6,111 | 7.9 | — |
| 2017 | 51,691 | 58,777 | −7,086 | 6.6 | — |
| 2018 | 51,663 | 61,447 | −9,784 | 4.4 | — |
| 2019 | 56,930 | 63,025 | −6,095 | 3.1 | — |
| 2020 | 56,836 | 59,022 | −2,186 | 2.9 | — |
| 2021 | 55,023 | 58,948 | −3,925 | 2.1 | — |
| 2022 | 58,031 | 58,525 | −494 | 2.0 | — |
| 2023 | 51,708 | 56,405 | −4,697 | 1.1 | — |
In its most recent public year (2023), this organization spent $4,697 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.8 in 2011.
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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