Lone Star Regional Service Office Of Narcotics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,032 | 111,635 | −33,603 | 8.0 | 42% |
| 2012 | 100,289 | 81,821 | 18,468 | 13.6 | 32% |
| 2013 | 94,413 | 75,724 | 18,689 | 17.6 | 41% |
| 2014 | 96,063 | 83,200 | 12,863 | 17.9 | 37% |
| 2015 | 75,796 | 78,733 | −2,937 | 18.5 | 39% |
| 2016 | 83,906 | 70,971 | 12,935 | 22.7 | 36% |
| 2017 | 128,310 | 73,792 | 54,518 | 30.7 | 35% |
| 2018 | 187,320 | 88,502 | 98,818 | 34.0 | 29% |
| 2019 | 45,020 | 98,061 | −53,041 | 16.8 | 27% |
| 2020 | 24,721 | 102,517 | −77,796 | 7.0 | 35% |
| 2021 | 76,942 | 69,312 | 7,630 | 11.7 | 17% |
| 2022 | 184,595 | 158,608 | 25,987 | 7.1 | 27% |
| 2023 | 30,228 | 101,130 | −70,902 | 1.4 | 34% |
In its most recent public year (2023), this organization spent $70,902 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 8 in 2011. Staff pay was 34% of spending.
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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