Big Brothers Big Sisters Of Eastern Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,913,854 | 4,058,956 | −145,102 | 30.6 | 59% |
| 2012 | 5,125,582 | 4,092,395 | 1,033,187 | 26.4 | 61% |
| 2013 | 4,192,686 | 4,118,775 | 73,911 | 25.6 | 56% |
| 2014 | 10,334,429 | 4,174,912 | 6,159,517 | 42.2 | 58% |
| 2015 | 5,337,948 | 4,337,014 | 1,000,934 | 42.8 | 56% |
| 2016 | 6,027,765 | 4,583,571 | 1,444,194 | 44.5 | 56% |
| 2017 | 4,649,564 | 4,922,339 | −272,775 | 41.1 | 58% |
| 2018 | 5,811,553 | 5,430,180 | 381,373 | 37.5 | 57% |
| 2019 | 5,049,492 | 5,754,004 | −704,512 | 34.4 | 58% |
| 2020 | 5,536,396 | 5,721,869 | −185,473 | 34.5 | 59% |
| 2021 | 5,973,794 | 5,451,047 | 522,747 | 37.5 | 61% |
| 2022 | 11,165,813 | 5,919,813 | 5,246,000 | 44.0 | 58% |
| 2023 | 6,556,448 | 6,263,734 | 292,714 | 43.3 | 60% |
In its most recent public year (2023), this organization brought in $292,714 more than it spent. Its reserves stood at about 43.3 months of spending, up from 30.6 in 2011. Staff pay was 60% of spending. $1,102,290 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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