All South Bay Central Office Of Alcoholics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,428 | 63,484 | 12,944 | 17.8 | — |
| 2013 | 84,867 | 81,661 | 3,206 | 14.3 | — |
| 2014 | 54,243 | 57,273 | −3,030 | 21.3 | — |
| 2015 | 79,867 | 92,861 | −12,994 | 11.5 | — |
| 2016 | 85,546 | 88,933 | −3,387 | 11.5 | — |
| 2017 | 85,088 | 85,751 | −663 | 11.8 | — |
| 2018 | 103,064 | 132,670 | −29,606 | 11.3 | — |
| 2019 | 93,790 | 84,226 | 9,564 | 16.2 | — |
| 2020 | 85,235 | 77,646 | 7,589 | 16.4 | — |
| 2021 | 79,405 | 96,334 | −16,929 | 11.9 | — |
| 2022 | 129,231 | 122,850 | 6,381 | 10.0 | — |
| 2023 | 160,877 | 145,809 | 15,068 | 9.6 | — |
In its most recent public year (2023), this organization brought in $15,068 more than it spent. Its reserves stood at about 9.6 months of spending, down from 17.8 in 2012.
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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