So Calif Regional Service Office Of Narcotics Anonymous
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,013 | 52,105 | 8,908 | 20.8 | 43% |
| 2012 | 59,447 | 54,516 | 4,931 | 28.2 | 50% |
| 2013 | 66,198 | 55,294 | 10,904 | 25.2 | 47% |
| 2014 | 83,510 | 56,067 | 27,443 | 28.4 | 48% |
| 2015 | 71,994 | 53,178 | 18,816 | 34.4 | 48% |
| 2016 | 68,986 | 56,765 | 12,221 | 38.7 | 49% |
| 2017 | 71,248 | 58,636 | 12,612 | 39.4 | 48% |
| 2018 | 84,169 | 62,525 | 21,644 | 40.2 | 45% |
| 2019 | 76,335 | 62,457 | 13,878 | 45.1 | 47% |
| 2020 | 36,963 | 58,573 | −21,610 | 42.6 | 51% |
| 2021 | 66,727 | 62,595 | 4,132 | 47.0 | 47% |
| 2022 | 65,421 | 65,435 | −14 | 40.4 | 45% |
| 2023 | 76,224 | 84,144 | −7,920 | 22.4 | 35% |
In its most recent public year (2023), this organization spent $7,920 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 20.8 in 2011. Staff pay was 35% 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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