General Service Board Of Alcoholics Anonymous Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,543,913 | 8,906,235 | 2,637,678 | 1.3 | 39% |
| 2012 | 10,430,352 | 9,487,315 | 943,037 | 2.2 | 38% |
| 2013 | 9,684,302 | 9,773,088 | −88,786 | 11.4 | 38% |
| 2014 | 10,696,975 | 9,977,398 | 719,577 | 2.6 | 39% |
| 2015 | 17,637,937 | 16,004,817 | 1,633,120 | 4.7 | 24% |
| 2016 | 10,710,177 | 10,304,721 | 405,456 | 8.6 | 39% |
| 2017 | 12,077,793 | 10,631,431 | 1,446,362 | 13.3 | 40% |
| 2018 | 11,463,760 | 11,384,354 | 79,406 | 11.1 | 41% |
| 2019 | 9,887,645 | 11,201,170 | −1,313,525 | 11.1 | 42% |
| 2020 | 11,940,692 | 10,568,687 | 1,372,005 | 10.0 | 51% |
| 2021 | 11,356,936 | 8,633,402 | 2,723,534 | 27.4 | 50% |
| 2022 | 11,242,609 | 11,704,809 | −462,200 | 21.1 | 41% |
| 2023 | 11,671,629 | 12,853,074 | −1,181,445 | 20.6 | 40% |
In its most recent public year (2023), this organization spent $1,181,445 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 1.3 in 2011. Staff pay was 40% 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
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