Southern California Alcoholics Anonymous Convention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 103,818 | 101,095 | 2,723 | 6.4 | — |
| 2020 | 691 | 5,486 | −4,795 | 108.1 | — |
| 2021 | 73,878 | 76,229 | −2,351 | 7.4 | — |
| 2022 | 105,316 | 97,077 | 8,239 | 6.8 | — |
| 2023 | 112,447 | 107,537 | 4,910 | 6.7 | — |
In its most recent public year (2023), this organization brought in $4,910 more than it spent. Its reserves stood at about 6.7 months 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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