The Southeast Texas Area Assembly Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,241 | 51,747 | 7,494 | 16.8 | — |
| 2012 | 64,337 | 54,580 | 9,757 | 18.0 | — |
| 2013 | 47,015 | 49,058 | −2,043 | 19.6 | — |
| 2014 | 62,819 | 60,586 | 2,233 | 16.7 | — |
| 2015 | 51,683 | 59,003 | −7,320 | 15.6 | — |
| 2016 | 55,168 | 61,035 | −5,867 | 14.0 | — |
| 2017 | 45,949 | 53,022 | −7,073 | 14.5 | — |
| 2018 | 68,033 | 56,682 | 11,351 | 15.9 | — |
| 2019 | 49,264 | 52,781 | −3,517 | 16.3 | — |
| 2020 | 40,559 | 24,927 | 15,632 | 42.1 | — |
| 2021 | 37,522 | 36,104 | 1,418 | 29.5 | — |
| 2022 | 39,865 | 63,307 | −23,442 | 12.5 | — |
| 2023 | 114,319 | 141,430 | −27,111 | 7.2 | — |
In its most recent public year (2023), this organization spent $27,111 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 16.8 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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