Alcoholic Rehabilitation Assn Of S F Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 411,552 | 393,647 | 17,905 | 23.1 | 32% |
| 2013 | 395,505 | 463,231 | −67,726 | 13.6 | 27% |
| 2014 | 480,745 | 444,899 | 35,846 | 15.1 | 38% |
| 2015 | 487,407 | 517,541 | −30,134 | 12.3 | 43% |
| 2016 | 461,461 | 502,197 | −40,736 | 11.6 | 39% |
| 2017 | 454,204 | 460,469 | −6,265 | 12.5 | 40% |
| 2018 | 507,081 | 476,787 | 30,294 | 12.8 | 35% |
| 2019 | 533,668 | 496,094 | 37,574 | 13.2 | 35% |
| 2020 | 495,138 | 479,789 | 15,349 | 14.1 | 28% |
| 2021 | 418,155 | 437,021 | −18,866 | 15.1 | 20% |
| 2022 | 434,066 | 442,428 | −8,362 | 14.7 | 21% |
| 2023 | 443,780 | 487,610 | −43,830 | 12.2 | 20% |
| 2024 | 2,947,777 | 510,030 | 2,437,747 | 69.0 | 31% |
In its most recent public year (2024), this organization brought in $2,437,747 more than it spent. Its reserves stood at about 69 months of spending, up from 23.1 in 2012. Staff pay was 31% of spending. $2,500,000 of its net assets are donor-restricted.
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 2024. 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
Alcoholic Rehabilitation Assn Of S F Inc's IRS filings as a feed — one entry per filing year, through 2024. 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