Alanon-Alateen Information Service Of Central Oakland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 35,948 | 37,263 | −1,315 | 0.3 | — |
| 2016 | 49,642 | 32,309 | 17,333 | 6.7 | — |
| 2017 | 31,022 | 46,552 | −15,530 | 0.7 | — |
| 2018 | 41,086 | 26,916 | 14,170 | 7.5 | — |
| 2020 | 14,278 | 9,399 | 4,879 | 23.7 | — |
| 2021 | 25,463 | 28,571 | −3,108 | 5.8 | — |
In its most recent public year (2021), this organization spent $3,108 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.3 in 2015.
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 2021. 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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