Texas Association Of Big Brothers Big Sisters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,990 | 62,244 | −35,254 | 7.4 | — |
| 2012 | 16,901 | 7,758 | 9,143 | 73.8 | — |
| 2013 | 15,623 | 22,764 | −7,141 | 21.4 | — |
| 2014 | 15,913 | 21,826 | −5,913 | 19.0 | — |
| 2015 | 0 | 22,000 | −22,000 | 6.9 | — |
| 2016 | 13,900 | 4,244 | 9,656 | 63.0 | — |
| 2017 | 13,667 | 20,326 | −6,659 | 9.2 | — |
| 2018 | 15,015 | 11,965 | 3,050 | 18.7 | — |
| 2019 | 15,265 | 22,441 | −7,176 | 6.2 | — |
| 2020 | 14,567 | 1,762 | 12,805 | 165.6 | — |
| 2021 | 14,481 | 6,325 | 8,156 | 61.6 | — |
| 2022 | 15,941 | 20,134 | −4,193 | 16.9 | — |
| 2023 | 8,549 | 18,135 | −9,586 | 12.4 | — |
In its most recent public year (2023), this organization spent $9,586 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 7.4 in 2011.
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
Texas Association Of Big Brothers Big Sisters'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