Big Brothers Big Sisters Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,020,519 | 1,073,252 | −52,733 | 15.8 | 62% |
| 2012 | 1,060,673 | 1,044,134 | 16,539 | 16.5 | 65% |
| 2013 | 929,820 | 1,025,928 | −96,108 | 15.7 | 65% |
| 2014 | 915,174 | 976,289 | −61,115 | 15.8 | 65% |
| 2015 | 808,276 | 950,680 | −142,404 | 14.4 | 66% |
| 2016 | 756,146 | 871,702 | −115,556 | 14.1 | 67% |
| 2017 | 722,146 | 839,890 | −117,744 | 13.0 | 66% |
| 2018 | 779,152 | 759,770 | 19,382 | 14.2 | 67% |
| 2019 | 702,119 | 697,419 | 4,700 | 15.8 | 65% |
| 2020 | 689,750 | 761,749 | −71,999 | 13.6 | 62% |
| 2021 | 781,016 | 741,900 | 39,116 | 16.4 | 58% |
| 2022 | 1,341,228 | 696,026 | 645,202 | 28.2 | 59% |
| 2023 | 433,960 | 685,413 | −251,453 | 24.5 | 64% |
In its most recent public year (2023), this organization spent $251,453 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 15.8 in 2011. Staff pay was 64% of spending. $118,000 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 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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