Big Brothers Big Sisters Lone Star
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,013,665 | 16,463,098 | −2,449,433 | 2.9 | 70% |
| 2012 | 11,913,247 | 14,668,113 | −2,754,866 | 1.0 | 60% |
| 2013 | 12,659,902 | 13,058,375 | −398,473 | 0.8 | 60% |
| 2014 | 13,084,364 | 12,607,425 | 476,939 | 1.2 | 60% |
| 2015 | 10,928,953 | 12,004,619 | −1,075,666 | 0.2 | 58% |
| 2016 | 10,599,083 | 10,558,061 | 41,022 | 0.3 | 58% |
| 2017 | 11,090,834 | 10,736,073 | 354,761 | 2.7 | 56% |
| 2018 | 11,726,179 | 11,928,068 | −201,889 | 2.3 | 60% |
| 2019 | 11,712,420 | 11,965,941 | −253,521 | 2.0 | 57% |
| 2020 | 13,045,083 | 12,230,340 | 814,743 | 2.8 | 56% |
| 2021 | 13,534,336 | 12,099,515 | 1,434,821 | 4.3 | 53% |
| 2022 | 12,802,110 | 13,103,626 | −301,516 | 3.7 | 53% |
| 2023 | 15,874,862 | 14,764,853 | 1,110,009 | 4.2 | 55% |
In its most recent public year (2023), this organization brought in $1,110,009 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.9 in 2011. Staff pay was 55% of spending. $468,343 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 Lone Star'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