Big Brothers Big Sisters Of The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,642 | 501,396 | −91,754 | 12.8 | 67% |
| 2012 | 328,836 | 469,203 | −140,367 | 9.4 | 63% |
| 2013 | 357,008 | 408,142 | −51,134 | 10.2 | 60% |
| 2014 | 460,604 | 523,213 | −62,609 | 7.4 | 46% |
| 2015 | 427,277 | 463,231 | −35,954 | 7.3 | 44% |
| 2016 | 373,015 | 366,613 | 6,402 | 9.0 | 52% |
| 2017 | 431,797 | 395,160 | 36,637 | 10.1 | 54% |
| 2018 | 393,258 | 457,185 | −63,927 | 7.1 | 55% |
| 2019 | 421,774 | 434,923 | −13,149 | 7.0 | 58% |
| 2020 | 375,403 | 423,517 | −48,114 | 5.8 | 57% |
| 2021 | 413,441 | 357,670 | 55,771 | 9.2 | 59% |
| 2022 | 518,684 | 393,087 | 125,597 | 11.8 | 53% |
| 2023 | 393,488 | 457,567 | −64,079 | 9.0 | 50% |
| 2024 | 423,000 | 541,970 | −118,970 | 5.6 | 48% |
In its most recent public year (2024), this organization spent $118,970 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 12.8 in 2011. Staff pay was 48% of spending. $44,000 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 2024. 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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