Big Brothers And Big Sisters Of Dane County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,103 | 738,799 | 69,304 | 6.9 | 48% |
| 2012 | 830,013 | 762,589 | 67,424 | 7.7 | 52% |
| 2013 | 857,998 | 858,816 | −818 | 7.0 | 50% |
| 2014 | 914,595 | 919,245 | −4,650 | 6.3 | 51% |
| 2015 | 791,682 | 776,400 | 15,282 | 7.0 | 55% |
| 2016 | 880,276 | 864,204 | 16,072 | 6.9 | 54% |
| 2017 | 1,180,736 | 937,905 | 242,831 | 10.1 | 57% |
| 2018 | 1,130,006 | 1,121,710 | 8,296 | 8.2 | 57% |
| 2019 | 1,120,659 | 1,233,196 | −112,537 | 7.0 | 61% |
| 2020 | 1,451,564 | 1,158,041 | 293,523 | 11.1 | 59% |
| 2021 | 1,723,043 | 1,199,226 | 523,817 | 16.7 | 61% |
| 2022 | 1,579,804 | 1,409,996 | 169,808 | 14.7 | 61% |
| 2023 | 1,467,198 | 1,715,432 | −248,234 | 11.0 | 63% |
In its most recent public year (2023), this organization spent $248,234 more than it brought in. Its reserves stood at about 11 months of spending, up from 6.9 in 2011. Staff pay was 63% of spending. $404,314 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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