North Orange County Central Office Of Alcoholics Anonymous Groups
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,510 | 87,133 | −7,623 | 6.2 | 45% |
| 2012 | 76,502 | 78,154 | −1,652 | 6.6 | 52% |
| 2013 | 76,900 | 76,617 | 283 | 6.8 | — |
| 2014 | 84,961 | 79,948 | 5,013 | 7.3 | — |
| 2015 | 83,151 | 82,935 | 216 | 7.0 | — |
| 2016 | 85,321 | 84,412 | 909 | 7.0 | — |
| 2017 | 94,952 | 92,191 | 2,761 | 6.8 | — |
| 2018 | 95,977 | 152,836 | −56,859 | 3.3 | — |
| 2019 | 99,450 | 112,044 | −12,594 | 3.2 | — |
| 2020 | 139,815 | 101,593 | 38,222 | 8.1 | — |
| 2021 | 110,528 | 107,855 | 2,673 | 7.9 | — |
| 2022 | 152,476 | 146,300 | 6,176 | 6.3 | 59% |
| 2023 | 141,819 | 127,152 | 14,667 | 8.7 | 53% |
In its most recent public year (2023), this organization brought in $14,667 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6.2 in 2011. Staff pay was 53% 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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