Al-Anon Family Groups Office Of Southern California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,652 | 164,159 | 2,493 | 9.0 | 48% |
| 2020 | 150,080 | 132,207 | 17,873 | 15.5 | 42% |
| 2021 | 145,980 | 98,221 | 47,759 | 21.2 | 44% |
| 2022 | 129,540 | 121,318 | 8,222 | 16.7 | 39% |
| 2023 | 147,791 | 152,330 | −4,539 | 12.0 | 44% |
In its most recent public year (2023), this organization spent $4,539 more than it brought in. Its reserves stood at about 12 months of spending, up from 9 in 2019. Staff pay was 44% 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
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