Big Brothers-Big Sisters Of The National Capital Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 957,510 | 942,874 | 14,636 | -2.7 | 57% |
| 2021 | 955,253 | 909,900 | 45,353 | -2.2 | 56% |
| 2022 | 979,721 | 1,114,316 | −134,595 | -3.2 | 58% |
| 2023 | 908,091 | 1,138,955 | −230,864 | -5.6 | 68% |
In its most recent public year (2023), this organization spent $230,864 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from -2.7 in 2020. Staff pay was 68% of spending.
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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