Alcoholics Anonymous San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,638 | 152,747 | −4,109 | 10.4 | 58% |
| 2012 | 157,265 | 145,010 | 12,255 | 12.0 | 58% |
| 2013 | 151,454 | 143,844 | 7,610 | 12.8 | 56% |
| 2014 | 145,201 | 138,042 | 7,159 | 13.9 | 54% |
| 2015 | 146,766 | 137,435 | 9,331 | 14.8 | 55% |
| 2016 | 144,843 | 137,087 | 7,756 | 15.5 | 55% |
| 2017 | 145,803 | 136,158 | 9,645 | 16.5 | 55% |
| 2018 | 139,937 | 139,396 | 541 | 16.1 | 53% |
| 2019 | 143,034 | 140,978 | 2,056 | 16.1 | 55% |
| 2020 | 144,765 | 140,391 | 4,374 | 16.6 | 59% |
| 2021 | 165,489 | 151,460 | 14,029 | 16.4 | 58% |
| 2022 | 181,456 | 161,866 | 19,590 | 16.8 | 54% |
| 2023 | 174,668 | 168,040 | 6,628 | 17.1 | 50% |
In its most recent public year (2023), this organization brought in $6,628 more than it spent. Its reserves stood at about 17.1 months of spending, up from 10.4 in 2011. Staff pay was 50% 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
Alcoholics Anonymous San Diego'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