Alcoholics Anonymous Chicago Area Service Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,947 | 545,758 | −53,811 | 12.5 | 41% |
| 2012 | 550,345 | 532,458 | 17,887 | 13.2 | 43% |
| 2013 | 496,615 | 504,537 | −7,922 | 13.8 | 45% |
| 2014 | 583,139 | 562,321 | 20,818 | 12.8 | 42% |
| 2015 | 527,122 | 503,306 | 23,816 | 14.9 | 48% |
| 2016 | 544,601 | 459,415 | 85,186 | 18.5 | 42% |
| 2017 | 523,117 | 517,230 | 5,887 | 16.6 | 41% |
| 2018 | 492,764 | 511,039 | −18,275 | 16.3 | 40% |
| 2019 | 494,850 | 547,085 | −52,235 | 14.1 | 39% |
| 2020 | 474,887 | 476,929 | −2,042 | 16.1 | 42% |
| 2021 | 508,327 | 467,084 | 41,243 | 17.5 | 40% |
| 2022 | 509,320 | 559,937 | −50,617 | 13.7 | 39% |
| 2023 | 522,286 | 580,071 | −57,785 | 12.0 | 38% |
In its most recent public year (2023), this organization spent $57,785 more than it brought in. Its reserves stood at about 12 months of spending. Staff pay was 38% 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
Alcoholics Anonymous Chicago Area Service Office'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