Big Brothers-Big Sisters Of The Capital Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,125 | 780,420 | 6,705 | 3.4 | 67% |
| 2012 | 862,904 | 840,516 | 22,388 | 3.6 | 65% |
| 2013 | 802,541 | 820,311 | −17,770 | 3.5 | 62% |
| 2014 | 1,003,552 | 866,951 | 136,601 | 5.2 | 63% |
| 2015 | 960,899 | 949,555 | 11,344 | 4.9 | 64% |
| 2016 | 912,172 | 972,295 | −60,123 | 4.0 | 63% |
| 2017 | 969,171 | 1,203,024 | −233,853 | 1.0 | 65% |
| 2018 | 1,376,156 | 1,030,946 | 345,210 | 5.1 | 63% |
| 2019 | 876,071 | 944,849 | −68,778 | 4.8 | 59% |
| 2020 | 1,044,612 | 771,172 | 273,440 | 10.2 | 61% |
| 2021 | 1,250,367 | 863,758 | 386,609 | 14.6 | 61% |
| 2022 | 2,425,927 | 1,154,111 | 1,271,816 | 24.0 | 63% |
| 2023 | 1,429,815 | 1,291,802 | 138,013 | 22.8 | 66% |
In its most recent public year (2023), this organization brought in $138,013 more than it spent. Its reserves stood at about 22.8 months of spending, up from 3.4 in 2011. Staff pay was 66% of spending. $208,308 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
Big Brothers-Big Sisters Of The Capital Region Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works