Connecticut Al-Anon Family Groups Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,709 | 19,231 | −1,522 | 29.6 | — |
| 2012 | 42,866 | 26,981 | 15,885 | 21.9 | — |
| 2013 | 49,535 | 58,908 | −9,373 | 8.1 | — |
| 2014 | 47,156 | 43,992 | 3,164 | 15.8 | — |
| 2015 | 43,566 | 41,903 | 1,663 | 23.3 | — |
| 2016 | 31,132 | 32,617 | −1,485 | 29.1 | — |
| 2017 | 23,641 | 22,406 | 1,235 | 43.0 | — |
| 2018 | 23,641 | 22,406 | 1,235 | 43.0 | — |
| 2019 | 37,433 | 28,412 | 9,021 | 39.0 | — |
| 2020 | 28,468 | 26,062 | 2,406 | 43.6 | — |
| 2021 | 24,298 | 31,328 | −7,030 | 33.6 | — |
| 2022 | 13,514 | 27,797 | −14,283 | 36.2 | — |
| 2023 | 53,903 | 56,032 | −2,129 | 18.9 | — |
In its most recent public year (2023), this organization spent $2,129 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 29.6 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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