The South Florida Area Conference Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,086 | 67,602 | 484 | 5.2 | — |
| 2012 | 81,342 | 81,707 | −365 | 3.1 | — |
| 2013 | 84,053 | 84,198 | −145 | 3.0 | — |
| 2014 | 90,733 | 90,733 | 0 | 2.8 | — |
| 2015 | 103,151 | 102,621 | 530 | 2.5 | — |
| 2016 | 106,272 | 106,933 | −661 | 2.3 | — |
| 2017 | 104,523 | 104,497 | 26 | 2.4 | — |
| 2018 | 153,094 | 153,763 | −669 | 1.6 | — |
| 2019 | 148,117 | 131,772 | 16,345 | 3.3 | — |
| 2020 | 96,044 | 87,664 | 8,380 | 6.2 | — |
| 2021 | 119,796 | 118,145 | 1,651 | 4.7 | — |
| 2022 | 146,927 | 145,132 | 1,795 | 4.0 | — |
| 2023 | 145,207 | 148,658 | −3,451 | 3.6 | — |
In its most recent public year (2023), this organization spent $3,451 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 5.2 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
The South Florida Area Conference Of Alcoholics Anonymous'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