New Mexico Area 38 Al-Anon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 17,794 | 15,266 | 2,528 | 22.1 | — |
| 2014 | 11,735 | 21,874 | −10,139 | 9.9 | — |
| 2015 | 14,782 | 18,968 | −4,186 | 8.7 | — |
| 2016 | 14,458 | 19,024 | −4,566 | 5.8 | — |
| 2017 | 20,495 | 12,546 | 7,949 | 16.5 | — |
| 2018 | 15,206 | 13,383 | 1,823 | 17.1 | — |
| 2019 | 21,172 | 14,629 | 6,543 | 21.0 | — |
| 2020 | 10,550 | 9,968 | 582 | 31.5 | — |
| 2021 | 7,312 | 9,891 | −2,579 | 28.6 | — |
| 2022 | 19,091 | 17,788 | 1,303 | 16.8 | — |
In its most recent public year (2022), this organization brought in $1,303 more than it spent. Its reserves stood at about 16.8 months of spending, down from 22.1 in 2013.
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 2022. 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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