Alcoholics Anonymous-Memphis Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,951 | 54,326 | −2,375 | 7.1 | 57% |
| 2018 | 60,529 | 62,385 | −1,856 | 6.8 | 50% |
| 2020 | 83,800 | 80,759 | 3,041 | 4.1 | 0% |
| 2021 | 65,224 | 66,720 | −1,496 | 7.0 | 0% |
| 2022 | 78,551 | 71,419 | 7,132 | 7.8 | 43% |
| 2023 | 94,085 | 78,384 | 15,701 | 10.1 | — |
In its most recent public year (2023), this organization brought in $15,701 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.1 in 2017.
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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