The California Northern Interior Area Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 50,838 | 62,348 | −11,510 | 3.0 | — |
| 2011 | 50,568 | 40,863 | 9,705 | 7.4 | — |
| 2012 | 56,716 | 60,145 | −3,429 | 4.3 | — |
| 2013 | 53,638 | 63,508 | −9,870 | 2.2 | — |
| 2014 | 54,922 | 52,480 | 2,442 | 3.2 | — |
| 2015 | 58,745 | 56,596 | 2,149 | 3.5 | — |
| 2016 | 67,952 | 72,982 | −5,030 | 1.9 | — |
| 2017 | 59,381 | 55,103 | 4,278 | 9.3 | — |
| 2018 | 62,087 | 48,389 | 13,698 | 10.0 | — |
| 2019 | 71,570 | 67,180 | 4,390 | 8.0 | — |
| 2020 | 54,690 | 42,010 | 12,680 | 15.9 | — |
| 2021 | 50,022 | 36,120 | 13,902 | 23.1 | — |
| 2022 | 61,951 | 59,825 | 2,126 | 14.4 | — |
| 2023 | 71,408 | 91,600 | −20,192 | 6.8 | — |
In its most recent public year (2023), this organization spent $20,192 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 3 in 2010.
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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