Big Brothers & Big Sisters Of Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,044,590 | 3,186,611 | −142,021 | 10.8 | 59% |
| 2012 | 3,048,637 | 3,061,751 | −13,114 | 11.3 | 60% |
| 2013 | 2,939,370 | 2,932,584 | 6,786 | 12.1 | 60% |
| 2014 | 2,727,063 | 3,149,576 | −422,513 | 9.8 | 59% |
| 2015 | 3,331,076 | 3,046,953 | 284,123 | 11.2 | 59% |
| 2016 | 2,098,391 | 2,521,561 | −423,170 | 11.6 | 61% |
| 2017 | 3,716,828 | 3,476,359 | 240,469 | 9.4 | 61% |
| 2018 | 4,074,321 | 3,830,773 | 243,548 | 9.2 | 59% |
| 2019 | 3,065,879 | 3,609,705 | −543,826 | 8.0 | 61% |
| 2020 | 5,044,525 | 3,294,105 | 1,750,420 | 15.5 | 62% |
| 2021 | 3,502,914 | 3,390,354 | 112,560 | 15.6 | 63% |
| 2022 | 7,455,392 | 3,831,019 | 3,624,373 | 23.8 | 60% |
| 2023 | 4,801,304 | 4,737,196 | 64,108 | 18.9 | 57% |
In its most recent public year (2023), this organization brought in $64,108 more than it spent. Its reserves stood at about 18.9 months of spending, up from 10.8 in 2011. Staff pay was 57% of spending. $1,008,435 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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