Aquarius Group Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,249 | 33,201 | −3,952 | 12.9 | — |
| 2012 | 28,531 | 31,869 | −3,338 | 12.2 | — |
| 2013 | 25,682 | 29,270 | −3,588 | 11.8 | — |
| 2014 | 34,212 | 33,942 | 270 | 10.2 | — |
| 2015 | 38,942 | 29,483 | 9,459 | 15.6 | — |
| 2016 | 41,352 | 32,340 | 9,012 | 17.6 | — |
| 2017 | 38,344 | 39,344 | −1,000 | 14.2 | — |
| 2018 | 43,341 | 37,866 | 5,475 | 16.4 | — |
| 2019 | 42,109 | 33,289 | 8,820 | 21.9 | — |
| 2020 | 38,503 | 33,788 | 4,715 | 23.2 | — |
| 2021 | 35,652 | 35,354 | 298 | 22.3 | — |
| 2022 | 37,065 | 32,672 | 4,393 | 25.8 | — |
| 2023 | 35,316 | 39,997 | −4,681 | 19.6 | — |
In its most recent public year (2023), this organization spent $4,681 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 12.9 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
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