Northeast Texas Area of Alcoholics Anonymous

What it reported doing in 2024

NETA serves over 500 AA groups in the Northeast Texas Area by:1. Communicating programs and services available from the AA General Service Office to the individual groups and districts. This is achieved through publication of quarterly newsletters and by direct involvement of area officers and committee members.2. Conducting 3 assemblies each year for members and groups in the area which include workshops and sharing sessions.3. Providing reimbursement of expenses incurred by committee members and trusted servants conducting workshops and seminars for area AA Groups.The reimbursements provided to committee members and trusted servants only partially reimburses them for actual costs. Mileage is reimbursed at 30 cents per mile. Expenses not reimbursed are paid individually by the committee members and trusted servants.

Financial Efficiency

• Mission deployment rate: 94.4%; rating input score 94
• Program expense ratio: 95.9%; rating input score 96

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
• Major donor itemization: Limited

Sustainability

• Operating margin: 1.5%; rating input score 38; 38th percentile among comparable filings
• Total-asset coverage ratio: 1.13; rating input score 64; 64th percentile among comparable filings
• Liabilities to assets ratio: Limited
• Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

• Program expense growth: 8.8% per year; rating input score 100; 58th percentile among comparable filings
• Revenue growth: 9% per year; rating input score 100; 64th percentile among comparable filings
• Asset growth: 12.9% per year; rating input score 100; 69th percentile among comparable filings