Dallas Al-Anon Information Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,460 | 55,524 | −64 | 8.0 | 56% |
| 2012 | 49,703 | 56,224 | −6,521 | 6.6 | — |
| 2013 | 55,241 | 49,824 | 5,417 | 8.7 | — |
| 2014 | 54,885 | 49,665 | 5,220 | 10.0 | — |
| 2015 | 50,930 | 54,338 | −3,408 | 8.4 | — |
| 2016 | 49,181 | 49,647 | −466 | 9.1 | — |
| 2017 | 54,456 | 56,636 | −2,180 | 7.5 | — |
| 2018 | 56,370 | 56,394 | −24 | 7.5 | — |
| 2019 | 57,018 | 56,996 | 22 | 7.4 | — |
| 2020 | 58,177 | 56,428 | 1,749 | 7.9 | — |
| 2021 | 52,239 | 60,014 | −7,775 | 5.9 | — |
| 2022 | 61,430 | 60,592 | 838 | 6.0 | — |
| 2023 | 70,050 | 63,265 | 6,785 | 7.0 | — |
In its most recent public year (2023), this organization brought in $6,785 more than it spent. Its reserves stood at about 7 months 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
Dallas Al-Anon Information Service'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