Big Brothers-Big Sisters Of Clarksville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 144,519 | 151,874 | −7,355 | 19.6 | 44% |
| 2013 | 143,666 | 159,426 | −15,760 | 17.5 | 44% |
| 2014 | 169,210 | 157,780 | 11,430 | 18.5 | 46% |
| 2015 | 136,709 | 160,229 | −23,520 | 16.5 | 46% |
| 2016 | 132,786 | 146,584 | −13,798 | 16.9 | 51% |
| 2017 | 125,049 | 146,728 | −21,679 | 15.4 | — |
| 2018 | 5,232 | 133,394 | −128,162 | 5.4 | — |
| 2019 | 123,543 | 154,524 | −30,981 | 2.3 | — |
| 2020 | 144,401 | 152,297 | −7,896 | 1.7 | — |
| 2021 | 191,583 | 189,820 | 1,763 | 1.4 | — |
| 2022 | 246,702 | 160,562 | 86,140 | 8.1 | 66% |
| 2023 | 257,504 | 274,590 | −17,086 | 4.0 | 69% |
In its most recent public year (2023), this organization spent $17,086 more than it brought in. Its reserves stood at about 4 months of spending, down from 19.6 in 2012. Staff pay was 69% of spending. $23,684 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
Big Brothers-Big Sisters Of Clarksville'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