Northeast Texas Area Of Alcoholics Anonymous Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,474 | 45,036 | −5,562 | 5.9 | — |
| 2012 | 39,637 | 36,207 | 3,430 | 8.5 | — |
| 2013 | 46,037 | 36,480 | 9,557 | 11.6 | — |
| 2014 | 43,634 | 37,866 | 5,768 | 13.0 | — |
| 2015 | 45,202 | 45,697 | −495 | 10.6 | — |
| 2016 | 51,812 | 47,864 | 3,948 | 11.1 | — |
| 2017 | 55,692 | 45,910 | 9,782 | 14.2 | — |
| 2018 | 74,048 | 65,528 | 8,520 | 11.5 | — |
| 2019 | 75,502 | 64,982 | 10,520 | 13.5 | — |
| 2020 | 62,289 | 24,224 | 38,065 | 55.1 | — |
| 2021 | 65,191 | 53,682 | 11,509 | 27.4 | — |
| 2022 | 90,986 | 98,978 | −7,992 | 13.9 | — |
| 2023 | 101,120 | 79,806 | 21,314 | 20.5 | — |
In its most recent public year (2023), this organization brought in $21,314 more than it spent. Its reserves stood at about 20.5 months of spending, up from 5.9 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
Northeast Texas Area Of Alcoholics Anonymous Inc'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