Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,562 | 28,458 | −7,896 | 12.7 | — |
| 2012 | 27,537 | 27,714 | −177 | 12.9 | — |
| 2013 | 21,455 | 27,097 | −5,642 | 10.7 | — |
| 2014 | 27,308 | 27,722 | −414 | 10.3 | — |
| 2016 | 33,295 | 27,411 | 5,884 | 13.2 | — |
| 2017 | 28,140 | 28,280 | −140 | 12.8 | — |
| 2018 | 42,294 | 27,763 | 14,531 | 19.3 | — |
| 2019 | 27,925 | 29,834 | −1,909 | 17.2 | — |
| 2020 | 30,258 | 25,305 | 4,953 | 15.0 | — |
| 2021 | 21,906 | 23,142 | −1,236 | 18.4 | — |
| 2022 | 31,977 | 29,594 | 2,383 | 15.3 | — |
| 2023 | 42,455 | 29,766 | 12,689 | 21.1 | — |
In its most recent public year (2023), this organization brought in $12,689 more than it spent. Its reserves stood at about 21.1 months of spending, up from 12.7 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
Delta Central Office Of Alcoholics Annonymous Inc A Service Of Delta'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