Big Brothers Big Sisters Of Essex Hudson And Union Counties Nj Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,174,640 | 994,941 | 179,699 | 4.2 | 64% |
| 2012 | 854,945 | 1,118,826 | −263,881 | 0.9 | 66% |
| 2013 | 865,523 | 1,125,128 | −259,605 | -1.8 | 71% |
| 2014 | 1,346,703 | 1,368,923 | −22,220 | -1.7 | 63% |
| 2015 | 1,470,234 | 1,451,907 | 18,327 | -1.5 | 66% |
| 2016 | 1,510,675 | 1,389,693 | 120,982 | -0.5 | 65% |
| 2017 | 1,859,021 | 1,622,935 | 236,086 | 1.3 | 67% |
| 2018 | 2,331,755 | 1,840,547 | 491,208 | 4.4 | 60% |
| 2019 | 1,679,515 | 2,124,205 | −444,690 | 1.3 | 64% |
| 2020 | 1,996,106 | 1,921,390 | 74,716 | 1.9 | 68% |
| 2021 | 3,011,591 | 2,120,597 | 890,994 | 6.7 | 64% |
| 2022 | 4,602,878 | 3,174,398 | 1,428,480 | 9.9 | 60% |
| 2023 | 2,693,991 | 3,252,065 | −558,074 | 7.6 | 59% |
In its most recent public year (2023), this organization spent $558,074 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 4.2 in 2011. Staff pay was 59% of spending. $43,058 of its net assets are donor-restricted.
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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