GENERAL SERVICE OFFICE FINANCIAL OVERVIEW

G.S.O.  Income   2012   2013   2014  Budget  

   Contribu*ons   $6,557,608   $6,906,371   $7,000,000  

   Interest   $74   $114   $10  

   Literature  profits   $2,848,895   $2,632,651   $3,401,879  

                       Total  Income   $9,406,577   $9,539,136   $10,401,889  

   G.S.O.  expenses   $9,254,132   $9,507,582   $10,106,445  

                       Profit  (loss)   $152,445   $31,554   $295,444  

MEMBER SERVICES & STATISTICS

2011  Actual  

2012  Actual  

2013  Actual  

Cost of Service per member per year $6.32 $6.66 $6.84

Cost of Service per group per year $137.01 $143.67 $146.96

Number of members reported 1,384,699 1,388,727 1,389,602

Number of groups reported 63,845 64,414 64,694

Percentage of groups contributing 42.4% 42.4% 42.5%

Contributions per member per year $4.52 $4.72 $4.97

Cost of services NOT covered through Contributions that must be made up by using literature profits – per member per year $1.80 $1.94 $1.87

G.S.O. SERVICES  

  ARCHIVES   CONFERENCE   COOPERATION WITH THE PROFESSIONAL COMMUNITY   CORRECTIONS   DIRECTORIES   GROUP RECORDS   GROUP SERVICES   INTERNATIONAL   LITERATURE   PUBLIC INFORMATION   REGIONAL FORUMS   SPECIAL NEEDS-ACCESSIBILITIES/LIM   TREATMENT   WEB SITE

$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00

$700,000.00

$800,000.00

$900,000.00

$1,000,000.00

SELECTED G.S.O. SERVICE EXPENSES—DIRECT COSTS 2013

P.I. CPC Corrections International Conference Regional Forums Archives Treatment

2013 Contributions From Groups, Individuals, Specials, Special Meetings — by Delegate Area (in U.S. Dollars)

GENERAL SERVICE #GPS. #GPS. % OF GPS. TOTAL GROUP CONTRIBUTION INDIVIDUAL SPECIAL TOTAL AREA PER AREA # CONFERENCE AREA REPORTED CONTRIB. CONTRIB. CONTRIB. MEMBERSHIP PER CAPITA MEMBERS MEMORIAL SPECIALS(1) MEETINGS(2) CONTRIBUTIONS CAPITA

1. Ala./N.W. Fla. 440 206 46.8% 42,349 9,050 $4.67 754 1,000 390 $44,493.15 $4.92 2. Alaska 186 93 50.0 23,674 3,241 7.29 1,060 0 307 25,041.20 7.73 3. Arizona 941 467 49.6 114,748 21,271 5.38 5,731 4,550 2,623 601 128,253.54 6.03 4. Arkansas 255 142 55.7 26,981 4,549 5.92 462 0 2,141 29,584.44 6.50

California 5. Southern 1,325 386 29.1 107,969 48,293 2.23 7,634 5,400 1,587 1,104 123,694.73 2.56 6. N. Coastal 1,981 1,121 56.6 275,414 59,615 4.61 33,835 150 7,628 124 317,150.24 5.32 7. N. Interior 1,008 451 44.7 86,819 29,058 2.98 8,021 25 3,045 75 97,985.38 3.37 8. San Diego/Imp. 1,019 392 38.5 74,658 28,153 2.64 3,311 3,500 1,107 82,576.83 2.93 9. Mid-South. 2,012 824 41.0 177,753 61,286 2.89 10,759 1,000 3,197 413 193,122.68 3.15 10. Colorado 813 440 54.1 108,464 18,842 5.75 9,661 2,020 7,329 135 127,609.78 6.77 11. Connecticut 1,529 623 40.7 128,271 34,912 3.66 16,306 2,840 31,624 396 179,436.87 5.14 12. Delaware 256 121 47.3 33,817 3,799 8.89 817 1,250 1,800 100 37,783.16 9.95 13. D.C. 498 214 43.0 55,640 15,075 3.68 1,354 50 1,882 58,925.88 3.91

Florida14. North 954 446 46.8 108,363 19,486 5.55 10,591 140 12,056 107 131,256.67 6.74 15. South/ 2,044 925 45.3 193,141 42,145 4.57 16,641 176 61,164 65 271,187.22 6.43 16. Georgia 768 467 60.8 105,570 18,815 5.60 9,438 2,055 105 117,167.42 6.23 17. Hawaii 320 162 50.6 39,828 5,471 7.27 3,635 0 678 75 44,215.21 8.08 18. Idaho 251 102 40.6 19,489 4,609 4.22 491 0 1,821 21,801.08 4.73

Illinois19. Chicago 1,346 356 26.4 80,263 29,258 2.73 3,652 20 980 84,914.57 2.90 20. North 1,216 460 37.8 61,296 23,027 2.65 6,948 28 37,419 105,690.84 4.59 21. South 443 170 38.4 25,473 7,605 3.34 567 100 1,527 27,667.43 3.64

Indiana22. North 679 278 40.9 43,916 10,120 4.33 2,071 25 6,435 93 52,540.63 5.19 23. South 677 313 46.2 42,991 12,238 3.50 729 5,075 2,631 61 51,486.46 4.21 24. Iowa 704 311 44.2 56,879 14,084 4.03 3,187 95 725 249 61,135.57 4.34 25. Kansas 360 180 50.0 31,029 9,088 3.40 979 300 7,025 39,332.47 4.33 26. Kentucky 719 324 45.1 71,907 11,629 6.17 8,153 0 10,419 40 90,518.23 7.78 27. Louisiana 573 198 34.6 48,322 11,165 4.32 2,914 0 2,583 53,818.90 4.82 28. Maine 541 173 32.0 21,935 8,634 2.53 3,370 0 3,937 610 29,851.17 3.46 29. Maryland 1,058 447 42.2 90,712 16,584 5.46 5,670 500 964 70 97,915.90 5.90

Massachusetts30. East 1,482 519 35.0 127,780 47,534 2.68 8,876 0 1,246 137,902.48 2.90 31. West 318 166 52.2 23,611 5,346 4.41 597 0 0 2,000 26,208.35 4.90

Michigan 32. Central 695 261 37.6 37,987 15,430 2.45 4,654 0 441 30 43,112.66 2.79 33. Southeast 949 280 29.5 49,463 21,182 2.33 3,241 5,040 885 58,629.00 2.77 34. West 636 208 32.7 44,365 12,677 3.49 2,249 50 5,005 51,668.98 4.08

Minnesota35. North 572 258 45.1 33,302 8,438 3.94 616 500 8,876 43,293.36 5.13 36. South 1,135 426 37.5 89,121 27,105 3.28 1,168 0 1,000 81 91,368.76 3.37 37. Mississippi 228 102 44.7 22,388 4,554 4.91 20 0 1,110 23,517.59 5.16

Missouri38. East 583 238 40.8 53,861 9,390 5.73 1,856 120 1,010 56,846.23 6.05 39. West 233 121 51.9 21,056 7,099 2.96 286 25 653 22,019.02 3.10 40. Montana 282 136 48.2 31,607 5,713 5.52 821 4,028 300 36,756.23 6.43 41. Nebraska 687 268 39.0 47,617 15,534 3.06 1,551 2,000 2,993 54,161.59 3.49 42. Nevada 618 205 33.2 40,284 14,198 2.83 3,927 5,000 5,930 30 55,170.52 3.89 43. New Hampshire 633 279 44.1 39,785 10,921 3.63 4,064 0 7,440 51,289.52 4.70

New Jersey44. North 1,373 560 40.8 134,006 33,069 4.04 17,936 0 2,873 154,815.13 4.68 45. South 565 256 45.3 63,953 9,479 6.74 1,643 0 266 65,861.95 6.95 46. New Mexico 377 181 48.0 34,305 7,464 4.59 3,052 1,000 3,010 8 41,374.41 5.54

New York47. Central 762 283 37.1 49,181 11,207 4.38 7,896 0 1,846 300 59,223.17 5.28 48. H./M./B. 742 301 40.6 33,440 10,787 3.09 2,225 0 3,486 39,150.92 3.63 49. Southeast 1,802 731 40.6 257,300 57,481 4.47 6,990 100 3,751 125 268,265.96 4.67 50. West 376 93 24.7 17,925 6,245 2.86 402 0 50 80 18,456.53 2.96 51. N. Carolina 1,147 574 50.0 156,269 19,697 7.92 18,777 0 9,575 17 184,637.94 9.37 52. North Dakota 161 79 49.1 16,240 3,418 4.74 260 0 2,303 20 18,822.60 5.51

Ohio53. Cent. & S.E. 843 233 27.6 28,196 10,766 2.61 3,720 0 449 50 32,414.46 3.01 54. Northeast 1,543 333 21.6 37,709 19,631 1.91 709 0 3,493 41,911.24 2.13 55. N.W. Ohio/ S.E. Mich. 303 97 32.0 13,010 4,291 3.02 310 25 0 13,344.97 3.11 56. S.W. Ohio 535 265 49.5 47,377 9,614 4.92 609 50 2,918 90 51,044.59 5.31 57. Oklahoma 421 181 43.0 37,691 9,356 4.02 4,502 109 642 42,943.68 4.59 58. Oregon 1,166 423 36.3 76,938 22,283 3.44 2,139 208 4,852 346 84,482.56 3.79

79

Pennsylvania59. East 1,602 800 49.9 174,218 32,656 5.32 10,187 100 7,840 58 192,402.96 5.89 60. West 929 387 41.7 58,150 12,431 4.67 3,875 5,152 3,098 70,274.81 5.65 61. Rhode Island 296 127 42.9 23,764 6,001 3.95 2,262 0 2,648 28,673.75 4.78 62. South Carolina 395 192 48.6 53,174 9,529 5.57 2,311 50 5,628 61,162.94 6.42 63. South Dakota 187 75 40.1 14,704 4,179 3.51 636 0 421 20 15,780.88 3.78 64. Tennessee 575 243 42.3 54,235 12,385 4.37 5,778 0 320 60,332.72 4.87

Texas65. Northeast 512 190 37.1 99,407 19,881 4.99 15,318 50 6,152 120,926.69 6.08 66. Northwest 263 77 29.3 19,683 5,265 3.73 746 1,000 1,922 23,350.75 4.44 67. Southeast 641 281 43.8 74,020 16,710 4.42 6,060 125 4,011 84,216.48 5.04 68. Southwest 628 278 44.3 93,178 14,814 6.28 4,639 0 3,038 137 100,992.09 6.82 69. Utah 376 162 43.1 34,054 7,076 4.80 871 0 1,545 215 36,685.75 5.18 70. Vermont 293 137 46.8 28,780 5,055 5.68 3,405 0 7,275 60 39,520.12 7.82 71. Virginia 1,469 732 49.8 173,118 26,150 6.61 15,625 0 5,850 204 194,796.67 7.45 72. Western Washington 1,471 639 43.4 132,761 30,791 4.30 12,334 3,000 7,090 143 155,328.74 5.04 73. West Virginia 280 126 45.0 13,744 2,911 4.71 1,105 200 695 40 15,783.81 5.42

Wisconsin74. N. Wis./Upper Pen. Mich. 748 268 35.8 27,234 10,907 2.49 1,010 0 188 28,431.89 2.61 75. South 1,066 425 39.9 52,026 19,815 2.62 1,750 50 548 54,373.73 2.74 76. Wyoming 127 60 47.2 14,477 2,271 6.36 645 0 1,037 16,159.16 7.12 77. Puerto Rico 120 69 57.5 7,675 1,207 6.35 227 0 1,132 100 9,134.31 7.57 78. Alberta/N.W.T. 539 242 44.9 76,957 9,001 8.54 1,481 951 5,367 100 84,856.92 9.43 79. B.C./Yukon 838 412 49.2 115,823 15,221 7.60 7,755 5,047 8,011 136,635.85 8.98 80. Manitoba 150 42 28.0 10,593 3,900 2.71 193 0 0 10,786.11 2.77 81. N.B./P.E.I. 203 88 43.3 14,591 3,294 4.42 301 1,142 16,033.56 4.87 82. N.S./Nfld./Lab. 253 114 45.1 25,218 3,289 7.66 232 0 6,216 31,666.06 9.63

Ontario 83. East 602 256 42.5 65,581 14,578 4.49 1,850 954 19,519 735 88,640.19 6.08 84. Northeast 170 75 44.1 17,330 1,763 9.82 6 0 2,814 20,150.21 11.43 85. Northwest 59 14 23.7 3,960 1,002 3.94 36 0 2,259 99 6,353.90 6.34 86. West 600 259 43.2 84,982 10,605 8.00 606 0 17,987 103,575.67 9.77

Quebec(3) 87. Southwest 555 411 74.1 23,813 12,536 1.89 1,652 0 16,176 41,640.93 3.32 88. Southeast 202 182 90.1 1,893 2,950 0.63 569 0 18,719 21,180.81 7.18 89. Northeast 326 258 79.1 1,263 6,062 0.20 2,636 0 24,776 47 28,722.03 4.74 90. Northwest 358 269 75.1 2,251 6,373 0.34 882 0 140,232 143,365.58 22.50 91. Saskatchewan 274 134 48.9 32,402 2,991 10.82 908 0 8,747 42,057.26 14.06 92. Washington East 445 212 47.6 31,068 5,622 5.52 555 0 2,562 33 34,218.12 6.09 93 Central Calif 1,059 396 37.4 98,740 29,370 3.35 6,598 1,096 3,224 109,657.81 3.73 _________ ______ ______ ____________ ________ ______ ___________ ___________ ___________ __________ ____________ ______ Total U.S./ Canada 64,694 27,481 42.5% $5,718,305.63 1,389,602 4.12 $398,880.01 $63,178.11 $629,542.04 $12,814.63 $6,822,721.31 $4.91

Individual, in-memoriam, & special meetings $474,874Specials $629.542 ____________ Total for U.S. & Canada $6,822,721.31

FOREIGN AND OTHEROnline and Telephone Meetings $1,641 $1,641Correctional and Hospital facility gropups $30 $30Foreign, WSM, other $73,800 $73,800Internationalists $3,077 $3,077International Lawyers in A.A. $1,000 $1,000Loners $4,102 $4,102 ____________ ____________ Grand Total $6,906,371.02 $6,906,371.02 4.97 ____________ ____________ ____________ ____________

CONTRIBUTION COMPARISON – 2012-2013 – (in U.S. dollars)

TOTAL PER CAPITA #GPS. #GPS. % OF GPS. TOTAL GROUP CONTRIBUTIONS INCLUDING REPORTED CONTRIB. CONTRIB. CONTRIB. MEMBERSHIP PER CAPITA SPECIALS ETC

U.S. & Canada 2013 64,694 27,841 42.5% $5,718,305.63 1,389,602 $4.12 $4.91U.S. & Canada 2012 64,414 27,332 42.4% $5,459,874.20 1,388,727 $3.93 $4.68 ______ ______ _____ ____________ ________ _____ ______ 2013 2012 ______ ____

Increase (Decrease) 280 159 0.1% $258,431.43 875 $0.18 $0.23 EST. COST OF SERVICES PER CAPITA 6.84 $6.66 ______ ______ _____ ____________ ________ _____ ______ ______ ______ ______ ______ _____ ____________ ________ _____ ______ ______ ______ (1)A Special contribution is one that comes from any number of AA entities that is not an AA Group. For example,a Conference, a Committee, an Area, a District, an Intergroup, etc.(2)A Special Meeting is a meeting that does not want to be a group but does want ot contribute to the General Service Board.(3)Reflects not only those groups that contributed directly to G.S.O., but also those groups that contributed through their Conference Areas (per info from areas).