Al-Anon Information Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,392 | 48,239 | −847 | 3.9 | — |
| 2012 | 47,539 | 46,636 | 903 | 4.4 | — |
| 2013 | 53,038 | 45,854 | 7,184 | 6.4 | — |
| 2014 | 50,168 | 47,484 | 2,684 | 6.9 | — |
| 2015 | 48,258 | 45,636 | 2,622 | 7.8 | — |
| 2016 | 50,371 | 45,761 | 4,610 | 9.0 | — |
| 2017 | 52,651 | 50,987 | 1,664 | 8.5 | — |
| 2018 | 47,113 | 53,772 | −6,659 | 6.6 | — |
| 2019 | 51,841 | 49,507 | 2,334 | 7.7 | — |
| 2020 | 48,147 | 32,143 | 16,004 | 17.8 | — |
| 2021 | 41,259 | 35,631 | 5,628 | 18.0 | — |
| 2022 | 52,700 | 49,154 | 3,546 | 13.9 | — |
| 2023 | 54,936 | 46,780 | 8,156 | 16.7 | — |
In its most recent public year (2023), this organization brought in $8,156 more than it spent. Its reserves stood at about 16.7 months of spending, up from 3.9 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
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