Kansas Big Brothers Big Sisters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,626,717 | 5,175,807 | −549,090 | 13.2 | 60% |
| 2012 | 5,416,610 | 5,161,116 | 255,494 | 13.9 | 57% |
| 2013 | 5,081,641 | 5,771,262 | −689,621 | 11.2 | 56% |
| 2014 | 4,586,826 | 5,931,941 | −1,345,115 | 8.2 | 59% |
| 2015 | 3,832,120 | 5,139,965 | −1,307,845 | 6.2 | 64% |
| 2016 | 3,911,260 | 4,081,549 | −170,289 | 7.4 | 62% |
| 2017 | 4,155,302 | 3,739,936 | 415,366 | 9.5 | 62% |
| 2018 | 3,528,517 | 3,642,701 | −114,184 | 9.1 | 61% |
| 2019 | 4,675,533 | 3,764,440 | 911,093 | 11.9 | 64% |
| 2020 | 4,360,782 | 3,889,000 | 471,782 | 13.2 | 65% |
| 2021 | 8,153,095 | 4,600,888 | 3,552,207 | 18.4 | 60% |
| 2022 | 8,377,236 | 5,339,616 | 3,037,620 | 21.4 | 64% |
| 2023 | 4,338,516 | 5,431,709 | −1,093,193 | 19.7 | 60% |
In its most recent public year (2023), this organization spent $1,093,193 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 13.2 in 2011. Staff pay was 60% of spending. $122,716 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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