Build-A-Bear Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,896,370 | 1,215,075 | 681,295 | 11.7 | 0% |
| 2012 | 1,758,971 | 2,032,994 | −274,023 | 5.4 | 0% |
| 2013 | 1,647,955 | 1,630,065 | 17,890 | 6.8 | 0% |
| 2014 | 530,939 | 772,438 | −241,499 | 10.7 | 0% |
| 2015 | 1,183,120 | 130,563 | 1,052,557 | 159.8 | 0% |
| 2016 | 567,972 | 706,272 | −138,300 | 27.2 | 0% |
| 2017 | 383,605 | 1,021,638 | −638,033 | 11.3 | 0% |
| 2018 | 904,343 | 551,797 | 352,546 | 27.0 | 0% |
| 2019 | 682,703 | 445,824 | 236,879 | 39.8 | 0% |
| 2020 | 697,398 | 1,211,502 | −514,104 | 9.5 | 0% |
| 2021 | 1,826,106 | 1,021,918 | 804,188 | 20.8 | 0% |
| 2022 | 2,507,246 | 2,042,796 | 464,450 | 13.0 | 0% |
| 2023 | 1,993,273 | 2,238,209 | −244,936 | 11.0 | 0% |
In its most recent public year (2023), this organization spent $244,936 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 0% of spending. $230,385 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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