Contra Costa Service Association Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,066 | 157,436 | 13,630 | 5.0 | 41% |
| 2012 | 176,567 | 164,914 | 11,653 | 5.0 | 38% |
| 2013 | 172,553 | 160,670 | 11,883 | 6.5 | 37% |
| 2014 | 190,860 | 168,456 | 22,404 | 8.0 | 36% |
| 2015 | 196,937 | 173,961 | 22,976 | 8.8 | 31% |
| 2016 | 210,618 | 177,676 | 32,942 | 11.0 | 30% |
| 2017 | 188,043 | 182,150 | 5,893 | 10.8 | 30% |
| 2018 | 220,177 | 187,239 | 32,938 | 12.6 | 29% |
| 2019 | 205,196 | 189,484 | 15,712 | 12.1 | 0% |
| 2020 | 147,588 | 132,877 | 14,711 | 13.9 | — |
| 2021 | 175,379 | 167,190 | 8,189 | 11.6 | — |
| 2022 | 191,840 | 190,312 | 1,528 | 10.3 | 31% |
| 2023 | 203,495 | 184,768 | 18,727 | 11.8 | 33% |
In its most recent public year (2023), this organization brought in $18,727 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5 in 2011. Staff pay was 33% 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
Contra Costa Service Association Of Alcoholics Anonymous'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