Harbor Area Service Committee Of Alcoholics Anonymous Long Beach Ca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,101 | 84,513 | −6,412 | 10.7 | 60% |
| 2020 | 87,257 | 78,331 | 8,926 | 12.9 | 57% |
| 2021 | 101,128 | 77,379 | 23,749 | 16.8 | 56% |
| 2022 | 97,545 | 80,175 | 17,370 | 18.8 | 54% |
| 2023 | 102,122 | 91,583 | 10,539 | 17.8 | 50% |
In its most recent public year (2023), this organization brought in $10,539 more than it spent. Its reserves stood at about 17.8 months of spending, up from 10.7 in 2019. 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
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