Greater Seattle Al-Anon Intergroup Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,055 | 63,263 | −4,208 | 10.0 | — |
| 2012 | 63,698 | 57,985 | 5,713 | 12.1 | — |
| 2013 | 65,992 | 65,078 | 914 | 11.0 | — |
| 2014 | 64,403 | 65,325 | −922 | 10.8 | — |
| 2015 | 65,599 | 62,813 | 2,786 | 11.7 | — |
| 2016 | 69,780 | 69,391 | 389 | 10.7 | — |
| 2017 | 69,502 | 63,583 | 5,919 | 12.8 | — |
| 2018 | 32,742 | 35,825 | −3,083 | 21.6 | — |
| 2019 | 23,272 | 18,840 | 4,432 | 43.9 | — |
| 2020 | 21,566 | 19,439 | 2,127 | 43.9 | — |
| 2021 | 9,176 | 20,053 | −10,877 | 32.3 | — |
In its most recent public year (2021), this organization spent $10,877 more than it brought in. Its reserves stood at about 32.3 months of spending, up from 10 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 2021. 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
Greater Seattle Al-Anon Intergroup Council's IRS filings as a feed — one entry per filing year, through 2021. 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