Oficina Integrupal Hispana Al-Anon Del Sur De California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,062 | 32,538 | 21,524 | 42.0 | — |
| 2012 | 44,333 | 33,206 | 11,127 | 46.4 | — |
| 2013 | 45,991 | 38,866 | 7,125 | 55.0 | — |
| 2014 | 38,157 | 35,550 | 2,607 | 76.5 | — |
| 2015 | 45,255 | 35,036 | 10,219 | 49.4 | — |
| 2016 | 33,219 | 36,460 | −3,241 | 46.4 | — |
| 2017 | 38,675 | 35,300 | 3,375 | 49.1 | — |
| 2018 | 52,542 | 34,108 | 18,434 | 57.3 | — |
| 2019 | 44,505 | 36,360 | 8,145 | 56.5 | — |
| 2020 | 17,349 | 28,007 | −10,658 | 68.7 | — |
| 2021 | 22,221 | 25,553 | −3,332 | 73.8 | — |
| 2022 | 29,968 | 32,673 | −2,705 | 56.7 | — |
| 2023 | 34,463 | 40,500 | −6,037 | 44.0 | — |
In its most recent public year (2023), this organization spent $6,037 more than it brought in. Its reserves stood at about 44 months of spending, up from 42 in 2011.
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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